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/21 | Direct Receipts | 800 | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/8 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 13,229 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 13,229 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/27 | Expenditures | 68,255 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/28 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 12,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:14 AM. |