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 | 500 | 09/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | 05/11/2021 | OWN/2021-22/C/6 | 63,088 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 82,312 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 4,950 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,953 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 21,450 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 13,903 | 20/11/2021 | OWN/2021-22/P/19 | Expenditures | 17,000 | |||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,850 | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 17,000 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:09 AM. |