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/63 | Direct Receipts | 6,003 | 04/10/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | 14/10/2021 | OWN/2021-22/C/21 | 14,080 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 134,319 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 98,000 | |||||||
12/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,430 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 86,079 | |||||||
18/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,333 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,922 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 28,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:51 AM. |