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/10 | Direct Receipts | 2,800 | 15/09/2021 | SFCC/2021-22/P/12 | Expenditures | 30,656 | 29/09/2021 | OWN/2021-22/C/4 | 49,900 | ||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,701 | 15/09/2021 | SFCC/2021-22/P/13 | Expenditures | 12,000 | 30/09/2021 | OWN/2021-22/C/5 | 49,900 | ||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,701 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,701 | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,900 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 58,761 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:00 AM. |