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/10 | Direct Receipts | 222,318 | 18/11/2021 | OWN/2021-22/P/11 | Expenditures | 209,805 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 134,564 | 18/11/2021 | SFCC/2021-22/P/12 | Expenditures | 108,250 | |||||||
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 93,266 | 22/11/2021 | SFCC/2021-22/P/13 | Expenditures | 110,500 | |||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 341,898 | 30/11/2021 | SFCC/2021-22/P/14 | Expenditures | 99,237 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 96,605 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 409,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:36 AM. |