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.) |
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,952 | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 19,349 | |||||||
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,699 | 07/09/2021 | OWN/2021-22/P/41 | Expenditures | 49,900 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,000 | 07/09/2021 | OWN/2021-22/P/42 | Expenditures | 18,400 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 23,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:54 AM. |