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/13 | Direct Receipts | 5,294 | 08/11/2021 | FFC/2021-22/P/20 | Expenditures | 14,000 | 03/11/2021 | OWN/2021-22/C/12 | 28,654 | ||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 28,654 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 40,000 | 03/11/2021 | OWN/2021-22/C/5 | 40,394 | ||||
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,159 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 38,256 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 43,447 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 51,093 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 194,032 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,890 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:37 AM. |