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.) |
05/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,182 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 58,440 | 25/11/2021 | OWN/2021-22/C/7 | 25,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 38,173 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 27,141 | 30/11/2021 | OWN/2021-22/C/8 | 4,500 | ||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 220,069 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 32,700 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,476 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 54,000 | |||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,957 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,308 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:17 AM. |