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.) |
11/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 707 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,590 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 31,063 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 53,178 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/10 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 40,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:56 AM. |