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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,674 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,068 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 45,292 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,745 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 5,781 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 11,501 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:58 AM. |