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.) |
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,540 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,232 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 82,200 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,800 | 19/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,144 | 19/08/2021 | OWN/2021-22/P/18 | Expenditures | 34,650 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 336,415 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 99,152 | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 85,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,483 | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 270,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:54 PM. |