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.) |
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,360 | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 59,500 | |||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,650 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 59,500 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 636 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 59,500 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 80,000 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 14,160 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/24 | Expenditures | 170,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:22 PM. |