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/4 | Direct Receipts | 5,000 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 950 | |||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | 15/09/2021 | SFCC/2021-22/P/13 | Expenditures | 51,850 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:14 PM. |