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/11 | Direct Receipts | 2,925 | 08/11/2021 | SFCC/2021-22/P/11 | Expenditures | 129,500 | 06/11/2021 | OWN/2021-22/C/7 | 15,595 | ||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,925 | 09/11/2021 | SFCC/2021-22/P/12 | Expenditures | 41,356 | 15/11/2021 | OWN/2021-22/C/8 | 15,000 | ||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,800 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 24,000 | 29/11/2021 | OWN/2021-22/C/10 | 12,720 | ||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,329 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 27,100 | 29/11/2021 | OWN/2021-22/C/9 | 18,420 | ||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,959 | Expenditures | 30/11/2021 | OWN/2021-22/C/11 | 9,180 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 134,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:01 AM. |