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.) |
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 744 | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,900 | |||||||
08/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 4,314 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 14,141 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 6,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:33 AM. |