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/8 | Direct Receipts | 2,179 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,450 | 03/09/2021 | OWN/2021-22/C/7 | 37,500 | ||||
01/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 27,311 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 10,104 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,238 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 10,104 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:17 PM. |