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.) |
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 40,500 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 146,424 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 329,482 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 108,945 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 46,094 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 33,690 | |||||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 49,500 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 153,600 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 40,800 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 175,188 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 55,000 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,868 | |||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:13 PM. |