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.) |
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 46 | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 19,000 | |||||||
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 483 | 10/09/2021 | OWN/2021-22/P/8 | Expenditures | 17 | |||||||
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 37 | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 13,114 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 46 | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 3,800 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 46 | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 37,500 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:19 AM. |