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/29 | Direct Receipts | 14,960 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 16,000 | |||||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 262,289 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 288,558 | 17/11/2021 | SFCC/2021-22/P/16 | Expenditures | 75,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 5,602 | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 57,507 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 45,205 | Expenditures | ||||||||||
10/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 500,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,640 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:05 AM. |