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/10 | Direct Receipts | 28,340 | 03/11/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | |||||||
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 800 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,460 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 127,332 | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 18,300 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,243 | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 108,000 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,671 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:52 PM. |