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/3 | Direct Receipts | 2,100 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 47,894 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/2 | Expenditures | 24,385 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 16,971 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 22,485 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 39,128 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 152,414 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 14,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:49 AM. |