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.) |
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,843 | 16/08/2021 | SFCC/2021-22/P/11 | Expenditures | 10,398 | 26/08/2021 | OWN/2021-22/C/2 | 8,500 | ||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,289 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 14,800 | 26/08/2021 | OWN/2021-22/C/3 | 36,000 | ||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,500 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 30,300 | 26/08/2021 | OWN/2021-22/C/4 | 5,825 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 133,547 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 36,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 38,759 | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 606 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 51,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:43 PM. |