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/8 | Direct Receipts | 6,605 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | 01/11/2021 | OWN/2021-22/C/1 | 18,493 | ||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 185 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 21,649 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 56,422 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 284,496 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 87,524 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 13,321 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 586 | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:11 AM. |