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.) |
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,104 | 16/09/2021 | SFCC/2021-22/P/11 | Expenditures | 25,000 | |||||||
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,410 | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 12,006 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 34,582 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:11 AM. |