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.) |
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 14/09/2021 | OWN/2021-22/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/21 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:54 AM. |