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.) |
02/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 17,300 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 12,500 | |||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,294 | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 60,640 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 44,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:29 PM. |