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.) |
15/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 230 | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 46,282 | 16/09/2021 | OWN/2021-22/C/2 | 1,311 | ||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,641 | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 619 | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 5,738 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:49 AM. |