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/13 | Direct Receipts | 5,020 | 04/09/2021 | SFCC/2021-22/P/11 | Expenditures | 200,000 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 129 | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 125,000 | |||||||
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 161 | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 101,511 | |||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 161 | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,500 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 28/09/2021 | SFCC/2021-22/P/15 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:29 AM. |