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.) |
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 89,809 | 06/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 72,277 | 06/11/2021 | OWN/2021-22/P/19 | Expenditures | 83,893 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 14,276 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:30 AM. |