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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,610 | 22/09/2021 | SFCC/2021-22/P/7 | Expenditures | 108,790 | |||||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,020 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 20,008 | |||||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 27,159 | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 86,462 | |||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,061 | 23/09/2021 | SFCC/2021-22/P/8 | Expenditures | 173,863 | |||||||
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,156 | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 105,083 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,290 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:10 AM. |