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.) |
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 679 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 19,705 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 13,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:25 PM. |