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.) |
04/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,734 | 08/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,950 | |||||||
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,518 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,115 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,400 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 8,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 49,325 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 9,011 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,333 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 56,825 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:45 PM. |