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.) |
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,998 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 21,426 | 01/09/2021 | OWN/2021-22/C/5 | 9,198 | ||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,700 | 04/09/2021 | SFCC/2021-22/P/10 | Expenditures | 28,487 | 30/09/2021 | OWN/2021-22/C/6 | 16,698 | ||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/11 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/9 | Expenditures | 45,517 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 19,679 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:03 PM. |