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.) |
02/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,606 | 02/09/2021 | SFCC/2021-22/P/21 | Expenditures | 123,019 | |||||||
08/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 398 | 06/09/2021 | SFCC/2021-22/P/22 | Expenditures | 29,000 | |||||||
15/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 37,400 | |||||||
20/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 590 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:52 PM. |