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/14 | Direct Receipts | 6,348 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 709 | |||||||
05/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,110 | 30/11/2021 | SFCC/2021-22/P/5 | Expenditures | 662,784 | |||||||
09/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,816 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 167,658 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 270 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 52,739 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 55,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 30,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:50 PM. |