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.) |
10/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,026 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,300 | 13/07/2021 | OWN/2021-22/C/1 | 20,000 | ||||
26/07/2021 | SFCC/2021-22/R/26 | Direct Receipts | 33,812 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,400 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 40,935 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,300 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 195,821 | 01/07/2021 | SFCC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/17 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:25 PM. |