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.) |
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | 16/09/2021 | SFCC/2021-22/P/10 | Expenditures | 7,000 | 29/09/2021 | OWN/2021-22/C/3 | 3,924 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 3,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:37 AM. |