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/25 | Direct Receipts | 275 | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 6,400 | |||||||
01/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 22 | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 38,500 | |||||||
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 27 | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 27 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 6,400 | |||||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 27 | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 250 | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 8,344 | |||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:57 AM. |