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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,700 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 14,700 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/24 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/27 | Expenditures | 16,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:43 AM. |