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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 109,284 | 04/10/2021 | OWN/2021-22/P/3 | Expenditures | 43,780 | |||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,281 | 04/10/2021 | SFCC/2021-22/P/25 | Expenditures | 46,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/27 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/28 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:26 AM. |