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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 90,000 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,799 | 20/10/2021 | SFCC/2021-22/P/15 | Expenditures | 14,000 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,454 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 2,722 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 34,615 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 397 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:12 PM. |