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/11 | Direct Receipts | 2,147 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,249 | 17/11/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 18/11/2021 | SFCC/2021-22/P/13 | Expenditures | 25,136 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,736 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 73,054 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,674 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:28 AM. |