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.) |
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,091 | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | 20/09/2021 | OWN/2021-22/C/3 | 3,740 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 8,157 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:07 AM. |