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/3 | Direct Receipts | 3,806 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 11,195 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,630 | 18/09/2021 | SFCC/2021-22/P/9 | Expenditures | 7,398 | |||||||
23/09/2021 | SFCC/2021-22/R/9 | Direct Receipts | 150,000 | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,560 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:31 AM. |