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/5 | Direct Receipts | 16,635 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,900 | 20/07/2021 | OWN/2021-22/C/1 | 40,000 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 2,835 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,830 | 22/07/2021 | OWN/2021-22/C/2 | 40,779 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 70,401 | 08/07/2021 | SFCC/2021-22/P/17 | Expenditures | 98,325 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 295,482 | 08/07/2021 | SFCC/2021-22/P/18 | Expenditures | 86,588 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/19 | Expenditures | 566,826 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/20 | Expenditures | 85,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:15 PM. |