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 | 43,626 | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 15,000 | 07/09/2021 | OWN/2021-22/C/10 | 23,480 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 65,447 | 07/09/2021 | OWN/2021-22/C/11 | 40,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 70,983 | 30/09/2021 | OWN/2021-22/C/12 | 39,828 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:14 AM. |