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/10 | Direct Receipts | 41,368 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 89,350 | 11/11/2021 | OWN/2021-22/C/10 | 19,000 | ||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,407 | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 70,402 | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 295,482 | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,835 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:19 AM. |