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.) |
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 04/09/2021 | SFCC/2021-22/P/9 | Expenditures | 25,664 | |||||||
17/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 15/09/2021 | SFCC/2021-22/P/10 | Expenditures | 68,000 | |||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | 21/09/2021 | SFCC/2021-22/P/11 | Expenditures | 68,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/13 | Expenditures | 48,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:57 PM. |