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.) |
02/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,190 | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 11/10/2021 | OWN/2021-22/C/21 | 8,000 | ||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,521 | 12/10/2021 | SFCC/2021-22/P/35 | Expenditures | 20,500 | 22/10/2021 | OWN/2021-22/C/22 | 6,500 | ||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 61,640 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | 25/10/2021 | OWN/2021-22/C/23 | 8,522 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 20,501 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,360 | |||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,483 | 30/10/2021 | SFCC/2021-22/P/36 | Expenditures | 31,500 | |||||||
26/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,510 | 30/10/2021 | SFCC/2021-22/P/37 | Expenditures | 19,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:49 AM. |