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.) |
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,714 | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,909 | 03/11/2021 | OWN/2021-22/C/7 | 111,420 | ||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 4,117 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 6,851 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 122,690 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 27,170 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 19,505 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 52,320 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 74,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:08 PM. |