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 | 82,225 | 04/09/2021 | SFCC/2021-22/P/16 | Expenditures | 79,200 | 09/09/2021 | OWN/2021-22/C/9 | 95,300 | ||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,910 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 46,800 | |||||||
18/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,882 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 48,500 | |||||||
27/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,742 | 16/09/2021 | SFCC/2021-22/P/17 | Expenditures | 23,350 | |||||||
28/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,683 | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 90,500 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:52 AM. |