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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,295 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 63,907 | 30/10/2021 | OWN/2021-22/C/13 | 30,295 | ||||
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 27,000 | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 27,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,106 | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 23,640 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,698 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 120,965 | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:55 AM. |