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.) |
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 27,315 | 30/09/2021 | OWN/2021-22/C/17 | 29,000 | ||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 10,800 | |||||||
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,060 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 47,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 32,227 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/31 | Expenditures | 14,672 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:20 AM. |