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.) |
04/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 892 | 04/09/2021 | SFCC/2021-22/P/22 | Expenditures | 448,547 | 30/09/2021 | OWN/2021-22/C/7 | 40,000 | ||||
16/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,502 | 06/09/2021 | SFCC/2021-22/P/23 | Expenditures | 28,800 | |||||||
28/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,813 | 07/09/2021 | OWN/2021-22/P/17 | Expenditures | 102,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:44 AM. |