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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 259 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 24,860 | 30/11/2021 | OWN/2021-22/C/2 | 10,000 | ||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 323 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 646 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 323 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,232 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/27 | Direct Receipts | 38,401 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/28 | Direct Receipts | 44,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:52 PM. |