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.) |
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,377 | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 96,200 | 15/09/2021 | OWN/2021-22/C/6 | 3,049 | ||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 56 | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 14,175 | |||||||
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 72 | 21/09/2021 | SFCC/2021-22/P/13 | Expenditures | 19,500 | |||||||
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 24,500 | |||||||
04/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 161 | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 19,500 | |||||||
04/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 5 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:36 PM. |