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/2 | Direct Receipts | 1,000 | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 282,600 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:19 PM. |