Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 46,880 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 50,141 | 05/07/2021 | OWN/2021-22/C/8 | 26,495 | ||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,695 | 26/07/2021 | SFCC/2021-22/P/11 | Expenditures | 115,271 | 05/07/2021 | OWN/2021-22/C/9 | 28,931 | ||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,146 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,665 | 30/07/2021 | OWN/2021-22/C/10 | 10,500 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100,084 | Expenditures | 30/07/2021 | OWN/2021-22/C/11 | 117,214 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 82,874 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 526,546 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 3,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:38 AM. |