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 | 12,202 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,807 | 21/09/2021 | OWN/2021-22/C/2 | 15,000 | ||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | 28/09/2021 | OWN/2021-22/C/3 | 5,000 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:26 AM. |