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.) |
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 28,762 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | 02/09/2021 | OWN/2021-22/C/5 | 7,000 | ||||
17/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 27,846 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 11,228 | 08/09/2021 | OWN/2021-22/C/6 | 4,500 | ||||
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,387 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | 09/09/2021 | OWN/2021-22/C/7 | 13,000 | ||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,539 | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 3,300 | 16/09/2021 | OWN/2021-22/C/10 | 10,000 | ||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | 16/09/2021 | OWN/2021-22/C/9 | 9,500 | |||||||
Direct Receipts | Expenditures | 23/09/2021 | OWN/2021-22/C/11 | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:01 PM. |