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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 33,200 | 07/06/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,291 | 08/06/2021 | SFCC/2021-22/P/19 | Expenditures | 20,730 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 125,802 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,454 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 29,287 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 30,052 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 144,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:20 PM. |