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.) |
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,477 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,874 | |||||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,250 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 61,750 | |||||||
16/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,917 | 05/08/2021 | SFCC/2021-22/P/10 | Expenditures | 55,000 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 05/08/2021 | SFCC/2021-22/P/9 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 34,778 | 19/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 170,477 | 19/08/2021 | OWN/2021-22/P/23 | Expenditures | 31,835 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,815 | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 88,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:24 PM. |