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.) |
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,090 | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 27,730 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:02 PM. |