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.) |
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,821 | 04/09/2021 | SFCC/2021-22/P/10 | Expenditures | 56,000 | |||||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | 15/09/2021 | SFCC/2021-22/P/11 | Expenditures | 68,000 | |||||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,000 | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 68,000 | |||||||
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,096 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,000 | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,000 | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 135,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:35 PM. |