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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,365 | 08/11/2021 | SFCC/2021-22/P/38 | Expenditures | 23,936 | 29/11/2021 | OWN/2021-22/C/11 | 14,401 | ||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 112,688 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,854 | |||||||
22/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,294 | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,600 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 44,251 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:45 PM. |