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.) |
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,338 | 22/11/2021 | SFCC/2021-22/P/7 | Expenditures | 24,585 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,990 | 22/11/2021 | SFCC/2021-22/P/8 | Expenditures | 31,470 | |||||||
04/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 599 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
04/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 605 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,331 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,241 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,953 | Expenditures | ||||||||||
06/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 111,015 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,807 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:41 AM. |