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.) |
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,873 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | 21/08/2021 | OWN/2021-22/C/2 | 13,811 | ||||
21/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 159,313 | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 32,000 | 21/08/2021 | OWN/2021-22/C/3 | 5,040 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 180,040 | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | 21/08/2021 | OWN/2021-22/C/4 | 40,000 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 44,994 | 17/08/2021 | SFCC/2021-22/P/19 | Expenditures | 84,000 | 21/08/2021 | OWN/2021-22/C/5 | 52,785 | ||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,601 | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 18,426 | 21/08/2021 | OWN/2021-22/C/6 | 18,787 | ||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,873 | Expenditures | 21/08/2021 | OWN/2021-22/C/7 | 10,080 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,873 | Expenditures | 21/08/2021 | OWN/2021-22/C/8 | 10,080 | |||||||
Direct Receipts | Expenditures | 21/08/2021 | OWN/2021-22/C/9 | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:20 AM. |