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.) |
08/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 50,200 | 20/11/2021 | OWN/2021-22/C/10 | 500 | ||||
08/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,050 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 37,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 171,005 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 78,654 | |||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,074 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 32,503 | |||||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,942 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,576 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,154 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,945 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:06 AM. |