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.) |
07/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 152,720 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 11,800 | 24/08/2021 | OWN/2021-22/C/1 | 12,000 | ||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,739 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 19,200 | 24/08/2021 | OWN/2021-22/C/2 | 72,720 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 100,806 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 10,400 | 24/08/2021 | OWN/2021-22/C/3 | 80,000 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 32,825 | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 24,100 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 848 | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 6,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:05 PM. |