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.) |
23/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,000 | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 60,000 | |||||||
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,000 | 06/09/2021 | OWN/2021-22/P/19 | Expenditures | 25,300 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 06/09/2021 | SFCC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/13 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/9 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:29 AM. |