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.) |
11/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 144,613 | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 52,500 | 29/09/2021 | OWN/2021-22/C/7 | 100,000 | ||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/28 | Expenditures | 63,500 | 30/09/2021 | OWN/2021-22/C/6 | 55,500 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/30 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 15,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:04 PM. |