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.) |
18/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,097 | 04/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 92,780 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 169,088 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 169,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:10 AM. |