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/76 | Direct Receipts | 13,397 | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 19,250 | |||||||
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,320 | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 16,500 | |||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,350 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 19,250 | |||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,775 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 12,507 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,147 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 935 | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 32,500 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:48 PM. |