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.) |
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,117 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | 24/09/2021 | OWN/2021-22/C/3 | 32,000 | ||||
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 168 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | |||||||
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 211 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | |||||||
03/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 421 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 26,885 | |||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 317 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 85,000 | |||||||
29/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 821 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:35 PM. |