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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,479 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 48,000 | 06/08/2021 | OWN/2021-22/C/9 | 5,303 | ||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,896 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 10,592 | 12/08/2021 | OWN/2021-22/C/10 | 12,479 | ||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,586 | Expenditures | 24/08/2021 | OWN/2021-22/C/11 | 7,536 | |||||||
19/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,510 | Expenditures | 30/08/2021 | OWN/2021-22/C/12 | 10,896 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,352 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 159,865 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 53,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:22 AM. |