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/5 | Direct Receipts | 82,436 | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 28,334 | 18/09/2021 | OWN/2021-22/C/24 | 28,334 | ||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 202,509 | 18/09/2021 | SFCC/2021-22/P/32 | Expenditures | 8,200 | 18/09/2021 | SFCC/2021-22/C/13 | 8,200 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/33 | Expenditures | 20,037 | 18/09/2021 | SFCC/2021-22/C/14 | 20,037 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/16 | Expenditures | 24,651 | 23/09/2021 | OWN/2021-22/C/25 | 24,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:41 PM. |