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/12 | Direct Receipts | 350 | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 7,605 | |||||||
14/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,165 | 20/09/2021 | SFCC/2021-22/P/7 | Expenditures | 51,000 | |||||||
14/09/2021 | SFCC/2021-22/R/6 | Direct Receipts | 6,976 | 23/09/2021 | SFCC/2021-22/P/8 | Expenditures | 58,996 | |||||||
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,724 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 114 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 554 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,178 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,502 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 702 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:51 AM. |