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.) |
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,035 | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,001 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 55,621 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 318,511 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,945 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 62,199 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 56,402 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 49,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:50 AM. |