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.) |
06/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,850 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 28,334 | 03/11/2021 | OWN/2021-22/C/27 | 28,334 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 12,055 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 29,300 | 08/11/2021 | SFCC/2021-22/C/16 | 29,300 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 92,815 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 8,200 | 08/11/2021 | SFCC/2021-22/C/17 | 8,200 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 5,467 | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 12,650 | 08/11/2021 | SFCC/2021-22/C/18 | 12,650 | ||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/38 | Expenditures | 27,990 | 08/11/2021 | SFCC/2021-22/C/19 | 27,990 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,835 | 29/11/2021 | OWN/2021-22/C/28 | 5,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:29 PM. |