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/8 | Direct Receipts | 187,044 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 94,000 | 10/11/2021 | OWN/2021-22/C/9 | 38,000 | ||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,481 | Expenditures | 22/11/2021 | OWN/2021-22/C/10 | 62,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 374,526 | Expenditures | 26/11/2021 | OWN/2021-22/C/11 | 52,400 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 45,707 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 8,841 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 57,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:19 AM. |