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.) |
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 181,211 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 45,000 | 28/10/2021 | OWN/2021-22/C/4 | 103,396 | ||||
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,922 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,963 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,963 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 61,800 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,350 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 98,218 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 9,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:48 AM. |