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.) |
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,385 | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 14,652 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,490 | 18/11/2021 | SFCC/2021-22/P/16 | Expenditures | 35,264 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 33,318 | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 7,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 405 | 18/11/2021 | SFCC/2021-22/P/18 | Expenditures | 5,333 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 140,817 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 8,000 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 23,544 | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 47,000 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 485 | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 78,228 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 26,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:36 PM. |