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/13 | Direct Receipts | 1,600 | 13/09/2021 | OWN/2021-22/P/3 | Expenditures | 15,216 | 08/09/2021 | OWN/2021-22/C/1 | 9,212 | ||||
13/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,916 | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | 13/09/2021 | OWN/2021-22/C/2 | 3,916 | ||||
22/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,194 | 18/09/2021 | SFCC/2021-22/P/10 | Expenditures | 12,481 | 22/09/2021 | OWN/2021-22/C/3 | 3,194 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/9 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 12,481 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 12,481 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:44 PM. |