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/14 | Direct Receipts | 1,500 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 154,500 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 05/08/2021 | SFCC/2021-22/P/7 | Expenditures | 71,500 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 348,000 | |||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 16/08/2021 | SFCC/2021-22/P/8 | Expenditures | 152,812 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,026 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 258,926 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 40,562 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:27 AM. |