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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,664 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 31,145 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200,000 | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 9,800 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,720 | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 56,802 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 115,945 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/11 | Expenditures | 321,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:06 AM. |