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.) |
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,964 | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 202,354 | 16/08/2021 | OWN/2021-22/C/6 | 102,000 | ||||
26/08/2021 | SFCC/2021-22/R/18 | Direct Receipts | 307,444 | 16/08/2021 | SFCC/2021-22/P/39 | Expenditures | 75,360 | 16/08/2021 | OWN/2021-22/C/7 | 105,000 | ||||
26/08/2021 | SFCC/2021-22/R/19 | Direct Receipts | 61 | Expenditures | 16/08/2021 | OWN/2021-22/C/8 | 70,000 | |||||||
26/08/2021 | SFCC/2021-22/R/20 | Direct Receipts | 46,571 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:31 PM. |