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.) |
06/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,590 | 16/09/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 12,013 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,361 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:41 PM. |