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.) |
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,078 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 45,057 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 15,302 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 3,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:20 PM. |