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.) |
10/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 114,000 | 09/09/2021 | SFCC/2021-22/P/20 | Expenditures | 101,200 | 13/09/2021 | OWN/2021-22/C/5 | 114,000 | ||||
Direct Receipts | 13/09/2021 | SFCC/2021-22/P/21 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:13 AM. |