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/1 | Direct Receipts | 42,860 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 26,000 | 16/08/2021 | OWN/2021-22/C/11 | 30,000 | ||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 323,038 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 93,500 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 92,440 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:32 AM. |