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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,092 | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 62,350 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 75,651 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 379,835 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 87,387 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 84,445 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:46 PM. |