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/3 | Direct Receipts | 5,720 | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 684 | 30/09/2021 | OWN/2021-22/C/9 | 5,720 | ||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/42 | Expenditures | 684 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/43 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:53 AM. |