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.) |
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,246 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 10,227 | 02/11/2021 | OWN/2021-22/C/7 | 25,000 | ||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 119,256 | 03/11/2021 | SFCC/2021-22/P/16 | Expenditures | 33,500 | |||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,805 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 33,612 | |||||||
24/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,862 | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,295 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:19 PM. |