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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,545 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 49,703 | 28/07/2021 | OWN/2021-22/C/4 | 16,600 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 37,168 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,500 | 28/07/2021 | OWN/2021-22/C/5 | 32,000 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 270 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,300 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 199,400 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 29,050 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/13 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:03 PM. |