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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,167 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 29/11/2021 | SFCC/2021-22/P/19 | Expenditures | 58,172 | |||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 40,098 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,486 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,431 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,785 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/32 | Direct Receipts | 10,213 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/37 | Direct Receipts | 1,417 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/38 | Direct Receipts | 96,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:01 AM. |