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.) |
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 741 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 72,156 | 09/11/2021 | OWN/2021-22/C/33 | 741 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 89,070 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 200,919 | 22/11/2021 | OWN/2021-22/C/34 | 13,264 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 53,046 | Expenditures | 24/11/2021 | OWN/2021-22/C/35 | 18,672 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 469,442 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,264 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 18,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:04 AM. |