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.) |
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,814 | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 73,432 | 09/09/2021 | OWN/2021-22/C/3 | 7,720 | ||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 277 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 56,700 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 356 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 20,702 | |||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 777 | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 24,460 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 356 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:43 PM. |