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.) |
13/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,211 | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | 08/09/2021 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 13,807 | 14/09/2021 | OWN/2021-22/C/5 | 27,262 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 13,807 | 30/09/2021 | OWN/2021-22/C/6 | 16,220 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:46 AM. |