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.) |
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 45,000 | 18/09/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,830 | 20/09/2021 | SFCC/2021-22/P/36 | Expenditures | 42,500 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,000 | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 54,063 | 22/09/2021 | SFCC/2021-22/P/37 | Expenditures | 40,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,779 | 22/09/2021 | SFCC/2021-22/P/38 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:55 PM. |