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/9 | Direct Receipts | 20,192 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 42,500 | 03/11/2021 | OWN/2021-22/C/1 | 26,030 | ||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,515 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,150 | 17/11/2021 | OWN/2021-22/C/2 | 71,560 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,761 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 8,023 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 18,417 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 150,153 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,778 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 67,387 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:46 AM. |