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.) |
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,896 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 149,189 | 23/11/2021 | OWN/2021-22/C/8 | 49,000 | ||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,207 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 56,000 | |||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,462 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 49,000 | |||||||
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,462 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,462 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 345,055 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 29,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:38 PM. |