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.) |
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 56,607 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 51,000 | 27/07/2021 | OWN/2021-22/C/5 | 28,000 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 554,165 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 30,000 | 31/07/2021 | OWN/2021-22/C/4 | 29,000 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 6,749 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 50,100 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 104,807 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 52,581 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/14 | Expenditures | 165,470 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/15 | Expenditures | 166,168 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/16 | Expenditures | 93,964 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/17 | Expenditures | 165,747 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/18 | Expenditures | 166,033 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/19 | Expenditures | 165,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:23:53 PM. |