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.) |
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,879 | 06/09/2021 | SFCC/2021-22/P/32 | Expenditures | 13,500 | 09/09/2021 | OWN/2021-22/C/1 | 26,100 | ||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 39 | 15/09/2021 | SFCC/2021-22/P/33 | Expenditures | 11,540 | 09/09/2021 | OWN/2021-22/C/2 | 40,100 | ||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 48 | 15/09/2021 | SFCC/2021-22/P/34 | Expenditures | 18,540 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 97 | 15/09/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,425 | 15/09/2021 | SFCC/2021-22/P/36 | Expenditures | 46,690 | |||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 115 | 23/09/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | |||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 143 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 285 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:33 AM. |