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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,519 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 28,200 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 5,700 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,860 | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,115 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/16 | Expenditures | 16,606 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 37,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:59 PM. |