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.) |
02/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 70,700 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 11,530 | 03/08/2021 | OWN/2021-22/C/12 | 28,764 | ||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 242,648 | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 170,186 | 03/08/2021 | OWN/2021-22/C/13 | 26,110 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 2,907 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 99,308 | 09/08/2021 | OWN/2021-22/C/14 | 66,932 | ||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 74,364 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 14,417 | 09/08/2021 | OWN/2021-22/C/15 | 16,658 | ||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 472,475 | Expenditures | 25/08/2021 | OWN/2021-22/C/17 | 84,010 | |||||||
Direct Receipts | Expenditures | 30/08/2021 | OWN/2021-22/C/16 | 77,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:02 AM. |