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/24 | Direct Receipts | 19,898 | 03/11/2021 | SFCC/2021-22/P/38 | Expenditures | 36,500 | 10/11/2021 | OWN/2021-22/C/24 | 15,100 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 59,269 | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 48,000 | 12/11/2021 | OWN/2021-22/C/25 | 6,100 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 178,161 | Expenditures | 22/11/2021 | OWN/2021-22/C/26 | 9,700 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,067 | Expenditures | 25/11/2021 | OWN/2021-22/C/27 | 5,200 | |||||||
13/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,061 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:56 AM. |