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/48 | Direct Receipts | 500 | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | 29/09/2021 | OWN/2021-22/C/5 | 5,000 | ||||
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,561 | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,031 | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 19,500 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 568 | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:20 AM. |