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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,231 | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 16,000 | 03/11/2021 | OWN/2021-22/C/10 | 49,500 | ||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 117,452 | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 107,200 | 10/11/2021 | OWN/2021-22/C/15 | 23,300 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 506,708 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | 18/11/2021 | OWN/2021-22/C/11 | 56,739 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,522 | Expenditures | 29/11/2021 | OWN/2021-22/C/12 | 38,631 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 190,278 | Expenditures | 29/11/2021 | OWN/2021-22/C/13 | 46,495 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:11 AM. |