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.) |
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,000 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,802 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 90,000 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,000 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,300 | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 68,000 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,454 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 877 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 121,678 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 53,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:04:07 PM. |