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/6 | Direct Receipts | 60,315 | 04/09/2021 | SFCC/2021-22/P/17 | Expenditures | 153,000 | 06/09/2021 | OWN/2021-22/C/6 | 53,800 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 53,650 | 08/09/2021 | OWN/2021-22/C/7 | 20,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | 14/09/2021 | OWN/2021-22/C/8 | 10,000 | |||||||
Direct Receipts | Expenditures | 30/09/2021 | OWN/2021-22/C/9 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:41 PM. |