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/114 | Direct Receipts | 119,171 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 19,000 | 03/09/2021 | OWN/2021-22/C/13 | 19,000 | ||||
01/09/2021 | OWN/2021-22/R/116 | Direct Receipts | 49,807 | 04/09/2021 | SFCC/2021-22/P/18 | Expenditures | 102,000 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,112 | 04/09/2021 | SFCC/2021-22/P/19 | Expenditures | 30,800 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,793 | 04/09/2021 | SFCC/2021-22/P/20 | Expenditures | 48,160 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/21 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 70,455 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:21 PM. |