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.) |
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,806 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,400 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 26,011 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 53,957 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:51 AM. |