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/6 | Direct Receipts | 68 | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 95,300 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 748 | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 150,000 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,505 | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 86,100 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 228 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:48 AM. |