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/33 | Direct Receipts | 3,126 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 31,399 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 247 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 311 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 623 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 469 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,056 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 124,356 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 740 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:29 PM. |