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/22 | Direct Receipts | 33,400 | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 7,350 | 15/09/2021 | OWN/2021-22/C/1 | 10,000 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | 22/09/2021 | OWN/2021-22/C/2 | 6,000 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:00 PM. |