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/1 | Direct Receipts | 49,000 | 07/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,540 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 78,964 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:25 PM. |