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/5 | Direct Receipts | 200 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:50 AM. |