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 | 97,993 | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 85,000 | 22/09/2021 | OWN/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 787,145 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 197,887 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:06 AM. |