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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,070 | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 11,400 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 16/08/2021 | SFCC/2021-22/P/7 | Expenditures | 347,370 | |||||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,200 | 16/08/2021 | SFCC/2021-22/P/8 | Expenditures | 694,610 | |||||||
19/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,608 | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 164,020 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 242 | 18/08/2021 | SFCC/2021-22/P/9 | Expenditures | 521,054 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 303,046 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 87,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:13 PM. |