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/2 | Direct Receipts | 25,926 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 63,000 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,002 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 9,377 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 239,555 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 224,366 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 19,269 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:23 AM. |