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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,422 | 04/09/2021 | OWN/2021-22/P/13 | Expenditures | 48,150 | 29/09/2021 | OWN/2021-22/C/3 | 20,100 | ||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/48 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/49 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 36,390 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/50 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/51 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:20 PM. |