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.) |
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,264 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 50,717 | |||||||
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,259 | 05/07/2021 | SFCC/2021-22/P/15 | Expenditures | 10,500 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,770 | 07/07/2021 | SFCC/2021-22/P/16 | Expenditures | 17,700 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 43,781 | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 36,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 163,690 | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 68,553 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,289 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:10 AM. |