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.) |
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,033 | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 52,500 | 13/09/2021 | OWN/2021-22/C/1 | 22,678 | ||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/15 | Expenditures | 22,678 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/20 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:59 PM. |