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.) |
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,650 | 07/09/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | 08/09/2021 | OWN/2021-22/C/11 | 6,090 | ||||
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,090 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 43,250 | 08/09/2021 | OWN/2021-22/C/12 | 2,650 | ||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/9 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 50,370 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:58 PM. |