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.) |
02/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,000 | 12/09/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | 24/09/2021 | OWN/2021-22/C/5 | 3,200 | ||||
16/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,000 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 56,669 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,977 | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 78,000 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 297 | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 83,000 | |||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 237 | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 58,800 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 297 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:06 PM. |