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/13 | Direct Receipts | 140 | 07/09/2021 | SFCC/2021-22/P/6 | Expenditures | 35,000 | 09/09/2021 | OWN/2021-22/C/6 | 40,000 | ||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/7 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/9 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/10 | Expenditures | 30,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:29 PM. |