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.) |
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,854 | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | 30/09/2021 | OWN/2021-22/C/2 | 51,000 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/14 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/17 | Expenditures | 72,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:22 AM. |