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.) |
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 04/09/2021 | SFCC/2021-22/P/24 | Expenditures | 4,000 | |||||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,588 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 37,500 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 37,500 | |||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 4,000 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 10,057 | |||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:46 AM. |