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.) |
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,742 | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,460 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 35,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:03 AM. |