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.) |
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,277 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,446 | 23/08/2021 | OWN/2021-22/C/4 | 20,712 | ||||
19/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,448 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 25,000 | |||||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,704 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 7,966 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 218,366 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 30,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 44,018 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 30,800 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,542 | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 496,676 | |||||||
28/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,832 | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:41 AM. |