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.) |
02/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,300 | 08/09/2021 | SFCC/2021-22/P/43 | Expenditures | 45,000 | 03/09/2021 | OWN/2021-22/C/4 | 6,116 | ||||
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 971 | 08/09/2021 | SFCC/2021-22/P/44 | Expenditures | 24,000 | 03/09/2021 | OWN/2021-22/C/5 | 12,216 | ||||
02/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,211 | 08/09/2021 | SFCC/2021-22/P/45 | Expenditures | 15,912 | |||||||
02/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,423 | 08/09/2021 | SFCC/2021-22/P/47 | Expenditures | 35,000 | |||||||
02/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,211 | 17/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
02/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 21/09/2021 | SFCC/2021-22/P/46 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/09/2021 | SFCC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:57 AM. |