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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 88,027 | 06/08/2021 | OWN/2021-22/P/53 | Expenditures | 270,180 | 03/08/2021 | OWN/2021-22/C/13 | 25,000 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,016,575 | 09/08/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | 09/08/2021 | OWN/2021-22/C/14 | 14,000 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 213,178 | 09/08/2021 | SFCC/2021-22/P/47 | Expenditures | 70,202 | 24/08/2021 | OWN/2021-22/C/15 | 50,000 | ||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 187,547 | 09/08/2021 | SFCC/2021-22/P/48 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/56 | Expenditures | 22,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:46 PM. |