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.) |
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 57,567 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 13,500 | 09/09/2021 | OWN/2021-22/C/6 | 67,767 | ||||
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 06/09/2021 | SFCC/2021-22/P/6 | Expenditures | 65,011 | |||||||
14/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,125 | 07/09/2021 | SFCC/2021-22/P/7 | Expenditures | 106,310 | |||||||
17/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 457 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 40,500 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/8 | Expenditures | 142,744 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 38,032 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 156,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:03 PM. |