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.) |
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,130 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | 28/09/2021 | OWN/2021-22/C/1 | 20,000 | ||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 455 | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 7,648 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:29:55 AM. |