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 | OWN/2021-22/R/8 | Direct Receipts | 6,400 | 09/11/2021 | SFCC/2021-22/P/9 | Expenditures | 15,000 | |||||||
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,774 | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | |||||||
05/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,652 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,615 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 90,159 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 210,214 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,509 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 104,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:20 PM. |