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.) |
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 161,105 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 128,000 | |||||||
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 965,328 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 42,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 78,495 | 11/08/2021 | SFCC/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 320,848 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 121,127 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 969 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:14 AM. |