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/8 | Direct Receipts | 4,882 | 22/11/2021 | SFCC/2021-22/P/73 | Expenditures | 34,000 | |||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,124 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,726 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,403 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 93,904 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,033 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,272 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,954 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,564 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,308 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:58 PM. |