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/1 | Direct Receipts | 25,035 | 07/09/2021 | SFCC/2021-22/P/13 | Expenditures | 30,608 | |||||||
21/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,141 | 15/09/2021 | SFCC/2021-22/P/14 | Expenditures | 60,175 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/16 | Expenditures | 868,230 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 51,953 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:07 AM. |