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.) |
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,247 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 6,650 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/13 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 54,472 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:39 PM. |