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.) |
03/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 24,143 | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 8,500 | |||||||
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 22/11/2021 | SFCC/2021-22/P/32 | Expenditures | 34,000 | |||||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,768 | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | |||||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,798 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,365 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 22,982 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,230 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,501 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 53,827 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 877 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/26 | Direct Receipts | 121,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:14:21 AM. |