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/2 | Direct Receipts | 17,473 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 50,500 | 01/09/2021 | OWN/2021-22/C/9 | 2,000 | ||||
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,340 | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 13,700 | 18/09/2021 | OWN/2021-22/C/10 | 3,000 | ||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 13,050 | 23/09/2021 | OWN/2021-22/C/11 | 2,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/25 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:31 AM. |