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/18 | Direct Receipts | 30,290 | 20/10/2021 | OWN/2021-22/P/10 | Expenditures | 28,000 | 30/10/2021 | OWN/2021-22/C/4 | 125,000 | ||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 70,190 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 20,100 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 88,500 | 21/10/2021 | SFCC/2021-22/P/57 | Expenditures | 92,368 | |||||||
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 152,216 | 21/10/2021 | SFCC/2021-22/P/59 | Expenditures | 84,000 | |||||||
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,097 | 28/10/2021 | SFCC/2021-22/P/58 | Expenditures | 179,864 | |||||||
01/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 35,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:34 PM. |