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.) |
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 44,218 | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 14,213 | 09/09/2021 | OWN/2021-22/C/6 | 12,028 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,700 | 22/09/2021 | OWN/2021-22/C/7 | 15,800 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | 29/09/2021 | OWN/2021-22/C/8 | 16,390 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/35 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:23 AM. |