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/126 | Direct Receipts | 34,584 | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 196,727 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/34 | Expenditures | 69,263 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:13 PM. |