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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 51,262 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 19,674 | 08/11/2021 | OWN/2021-22/C/3 | 19,050 | ||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 27,316 | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | 25/11/2021 | OWN/2021-22/C/4 | 67,300 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 21,347 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 98,650 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 12,370 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:25 PM. |