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/4 | Direct Receipts | 6,150 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,049 | |||||||
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,537 | 22/11/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
05/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,100 | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
06/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,900 | 25/11/2021 | FFC/2021-22/P/19 | Expenditures | 14,799 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 88,847 | 25/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,565 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,645 | 25/11/2021 | FFC/2021-22/P/21 | Expenditures | 14,850 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,446 | 25/11/2021 | FFC/2021-22/P/22 | Expenditures | 30,700 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:05 AM. |