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.) |
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,186 | 02/09/2021 | SFCC/2021-22/P/18 | Expenditures | 18,000 | 30/09/2021 | OWN/2021-22/C/1 | 12,500 | ||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 817 | 02/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/09/2021 | SFCC/2021-22/P/20 | Expenditures | 11,249 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/09/2021 | SFCC/2021-22/P/21 | Expenditures | 34,171 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/22 | Expenditures | 37,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:59 AM. |