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.) |
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,500 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | 30/06/2021 | OWN/2021-22/C/2 | 6,500 | ||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 66,811 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/32 | Expenditures | 3,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:57 PM. |