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.) |
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 47,983 | 13/09/2021 | SFCC/2021-22/P/17 | Expenditures | 90,000 | 22/09/2021 | OWN/2021-22/C/11 | 11,000 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 79,590 | 23/09/2021 | OWN/2021-22/C/12 | 19,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 86,500 | 30/09/2021 | OWN/2021-22/C/13 | 15,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/21 | Expenditures | 396,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:55 PM. |