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.) |
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,472 | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 85,000 | |||||||
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 32,000 | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 48,093 | |||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 46,292 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 7,500 | |||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 42,090 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 85,000 | |||||||
29/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:53 AM. |