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.) |
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,996 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 103,339 | 10/08/2021 | OWN/2021-22/C/35 | 153,939 | ||||
01/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 638 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 35,600 | 30/08/2021 | OWN/2021-22/C/9 | 15,049 | ||||
01/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 805 | 10/08/2021 | OWN/2021-22/P/31 | Expenditures | 15,000 | |||||||
01/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 805 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 40,726 | |||||||
01/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 805 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 70,000 | |||||||
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,900 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 434,080 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 100,805 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:04 PM. |