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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,660 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
05/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,950 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 10,677 | |||||||
05/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,930 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 43,250 | |||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,650 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 29,800 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 13,025 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 43,100 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 26,035 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 97,483 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 82,360 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 82,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:28 PM. |