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.) |
01/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,739 | 06/09/2021 | SFCC/2021-22/P/60 | Expenditures | 12,900 | 18/09/2021 | OWN/2021-22/C/7 | 9,000 | ||||
01/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,258 | 06/09/2021 | SFCC/2021-22/P/61 | Expenditures | 10,205 | 29/09/2021 | OWN/2021-22/C/8 | 16,000 | ||||
01/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,576 | 06/09/2021 | SFCC/2021-22/P/62 | Expenditures | 8,000 | |||||||
01/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,139 | 06/09/2021 | SFCC/2021-22/P/63 | Expenditures | 42,500 | |||||||
01/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,576 | 08/09/2021 | SFCC/2021-22/P/58 | Expenditures | 17,840 | |||||||
01/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,600 | 08/09/2021 | SFCC/2021-22/P/59 | Expenditures | 2,803 | |||||||
01/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:58 PM. |