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/12 | Direct Receipts | 24,760 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,732 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,980 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 171,762 | |||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,478 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 327,719 | |||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,959 | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 27,465 | |||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,740 | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 383,672 | |||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,780 | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 140,847 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:37 AM. |