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.) |
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | 19/07/2021 | SFCC/2021-22/P/14 | Expenditures | 157,500 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 19/07/2021 | SFCC/2021-22/P/15 | Expenditures | 45,700 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 16,140 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 20,000 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 161,143 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:05 PM. |