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.) |
07/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 9,116 | 09/12/2021 | OWN/2021-22/P/44 | Expenditures | 78,200 | |||||||
07/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,200 | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 58,081 | |||||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 40,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,370 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 312,287 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 79,778 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,282 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:42 PM. |