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/19 | Direct Receipts | 19,368 | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 89,505 | 23/11/2021 | OWN/2021-22/C/9 | 27,000 | ||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,693 | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 145,485 | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 837 | 22/11/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 540 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:09:52 PM. |