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/13 | Direct Receipts | 5,155 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,100 | |||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,900 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 3,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 87,291 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 13,200 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 29,634 | 17/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,285 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,121 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:22 PM. |