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.) |
04/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,850 | |||||||
04/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,000 | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/35 | Expenditures | 16,876 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/37 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:40 PM. |