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 | 3SFC/2021-22/R/11 | Direct Receipts | 11,000 | 04/11/2021 | OWN/2021-22/P/13 | Expenditures | 71,576 | 03/11/2021 | OWN/2021-22/C/3 | 36,531 | ||||
03/11/2021 | 3SFC/2021-22/R/12 | Direct Receipts | 11,000 | 04/11/2021 | OWN/2021-22/P/14 | Expenditures | 17,100 | 03/11/2021 | OWN/2021-22/C/4 | 3,389 | ||||
03/11/2021 | 3SFC/2021-22/R/13 | Direct Receipts | 5,300 | Expenditures | 04/11/2021 | OWN/2021-22/C/1 | 72,000 | |||||||
06/11/2021 | 3SFC/2021-22/R/14 | Direct Receipts | 11,000 | Expenditures | 04/11/2021 | OWN/2021-22/C/2 | 16,500 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,723 | Expenditures | ||||||||||
29/11/2021 | 3SFC/2021-22/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:20 AM. |