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/13 | Direct Receipts | 2,276 | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 39,500 | 27/09/2021 | OWN/2021-22/C/3 | 9,500 | ||||
29/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 139 | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 21,397 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 50,094 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:49 AM. |