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.) |
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 74,135 | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 14,594 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,937 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 78,000 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,419 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 18,120 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,858 | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 15,047 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,180 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 45,800 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 127,648 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:39 AM. |