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.) |
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 244,485 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 02/09/2021 | SFCC/2021-22/P/24 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 02/09/2021 | SFCC/2021-22/P/25 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 09/09/2021 | SFCC/2021-22/P/26 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,713 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:43 AM. |