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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,440 | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 16,800 | 05/06/2021 | OWN/2021-22/C/1 | 31,000 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,732 | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 18,200 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 18,898 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 35,660 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:17 AM. |