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/10 | Direct Receipts | 1,641 | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 19,224 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,800 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 26,450 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,600 | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 19,600 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,500 | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 18,864 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,314 | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 24,646 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,641 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 51,000 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:34 PM. |