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.) |
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,800 | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 88,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 329,443 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 311,239 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 261,062 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 132,864 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 228,744 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 165,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:10 PM. |