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.) |
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,262 | 07/09/2021 | SFCC/2021-22/P/12 | Expenditures | 104,729 | 09/09/2021 | OWN/2021-22/C/1 | 17,000 | ||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/13 | Expenditures | 88,956 | 24/09/2021 | OWN/2021-22/C/2 | 30,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 8,446 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 22,323 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:59 AM. |