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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,760 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/29 | Expenditures | 173,628 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/31 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:12 PM. |