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.) |
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | 15/11/2021 | OWN/2021-22/C/2 | 18,600 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 6,411 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 10,566 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,612 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 18,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 149,764 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 48,200 | |||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:37 AM. |