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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 23,820 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,825 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 464 | 07/06/2021 | SFCC/2021-22/P/10 | Expenditures | 244,172 | |||||||
Direct Receipts | 07/06/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/06/2021 | SFCC/2021-22/P/9 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:43 PM. |