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/8 | Direct Receipts | 7,232 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | 17/08/2021 | OWN/2021-22/C/2 | 16,700 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 13,971 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 12,200 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 55,988 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:09 PM. |