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.) |
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 04/09/2021 | SFCC/2021-22/P/11 | Expenditures | 75,333 | 30/09/2021 | OWN/2021-22/C/6 | 11,127 | ||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,127 | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 93,500 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 37,255 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 69,225 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 228,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:51 PM. |