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.) |
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,754 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | 06/08/2021 | OWN/2021-22/C/29 | 10,000 | ||||
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 376 | 07/08/2021 | SFCC/2021-22/P/66 | Expenditures | 16,150 | |||||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 700 | 07/08/2021 | SFCC/2021-22/P/67 | Expenditures | 3,074 | |||||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 376 | 07/08/2021 | SFCC/2021-22/P/68 | Expenditures | 22,493 | |||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,400 | 18/08/2021 | SFCC/2021-22/P/65 | Expenditures | 22,050 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 23/08/2021 | SFCC/2021-22/P/64 | Expenditures | 15,000 | |||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,380 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 130,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:34 AM. |