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/44 | Direct Receipts | 7,397 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 150,000 | 01/11/2021 | OWN/2021-22/C/4 | 16,000 | ||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 598 | Expenditures | 27/11/2021 | OWN/2021-22/C/5 | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 737 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,474 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 737 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 17,600 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 247,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:36 AM. |