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.) |
05/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,417 | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 71,000 | |||||||
20/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 436 | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 67 | 08/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 70,150 | 28/07/2021 | OWN/2021-22/P/36 | Expenditures | 25,591 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 292,215 | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 16,159 | |||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,594 | 28/07/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/19 | Expenditures | 82,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:10 PM. |