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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,341 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 66,813 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 109,529 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 83,617 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,839 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:43 PM. |