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/42 | Direct Receipts | 1,678 | 18/11/2021 | SFCC/2021-22/P/13 | Expenditures | 38,752 | 25/11/2021 | OWN/2021-22/C/3 | 48,000 | ||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 134 | 22/11/2021 | SFCC/2021-22/P/14 | Expenditures | 65,000 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 168 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 17,500 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 168 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 54,000 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,800 | 25/11/2021 | SFCC/2021-22/P/16 | Expenditures | 34,685 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 243,695 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:59 PM. |