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/2 | Direct Receipts | 17,822 | 14/09/2021 | SFCC/2021-22/P/25 | Expenditures | 57,666 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/29 | Expenditures | 20,531 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/30 | Expenditures | 22,688 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 55,520 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/28 | Expenditures | 85,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:10 AM. |