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/75 | Direct Receipts | 2,400 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 31,750 | 08/11/2021 | OWN/2021-22/C/13 | 5,638 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 174,180 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | 08/11/2021 | OWN/2021-22/C/5 | 4,000 | ||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,774 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 296 | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 17,500 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 373 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 754 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:20 AM. |