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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,623 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 27,776 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:49 AM. |