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.) |
04/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 108,223 | 04/09/2021 | SFCC/2021-22/P/16 | Expenditures | 26,916 | 04/09/2021 | SFCC/2021-22/C/16 | 26,916 | ||||
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 126,506 | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 51,000 | 18/09/2021 | OWN/2021-22/C/12 | 51,000 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 15,200 | 18/09/2021 | OWN/2021-22/C/13 | 15,200 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 70,860 | 18/09/2021 | OWN/2021-22/C/14 | 70,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:25 PM. |