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/4 | Direct Receipts | 48,732 | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 123,156 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,394 | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 15,500 | |||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:57 AM. |