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.) |
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,260 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 10,800 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 239 | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 7,700 | |||||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 263 | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 34,300 | |||||||
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 540 | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 12,400 | |||||||
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 263 | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 12,160 | |||||||
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 250 | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 32,600 | |||||||
01/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,300 | 23/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,460 | |||||||
01/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:46 AM. |