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/1 | Direct Receipts | 4,318 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,800 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 32,296 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/3 | Expenditures | 36,749 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 33,637 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 38,433 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:26 AM. |