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/10 | Direct Receipts | 294 | 05/11/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | 05/11/2021 | OWN/2021-22/C/1 | 7,500 | ||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,434 | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 21,100 | 11/11/2021 | OWN/2021-22/C/2 | 1,750 | ||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 233 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 33,600 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 294 | 11/11/2021 | SFCC/2021-22/P/17 | Expenditures | 7,448 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,400 | 22/11/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 33,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:49 PM. |