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.) |
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 21,480 | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 19,800 | 20/09/2021 | OWN/2021-22/C/4 | 21,480 | ||||
26/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,983 | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 10,288 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:06 AM. |