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/12 | Direct Receipts | 41,767 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 24,891 | |||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 36,890 | 09/11/2021 | OWN/2021-22/P/15 | Expenditures | 26,516 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,900 | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 35,000 | |||||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,551 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 52,000 | |||||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 120,356 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 33,318 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:25 PM. |