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.) |
20/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 123 | 06/09/2021 | SFCC/2021-22/P/24 | Expenditures | 48,000 | |||||||
20/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 12 | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 5,125 | |||||||
20/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 41,418 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 60,730 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:33 AM. |