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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,574 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 31,000 | 03/11/2021 | OWN/2021-22/C/5 | 31,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 125,678 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 30,500 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,587 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 19,000 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,426 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 50,578 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:48 AM. |