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.) |
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 484 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 4,285 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 36,769 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 8,500 | |||||||
07/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,564 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 88,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 749 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,037 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,043 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 22,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:32 AM. |