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.) |
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 18,495 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 53,293 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:06 AM. |