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.) |
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,200 | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 7,500 | 25/06/2021 | OWN/2021-22/C/3 | 41,978 | ||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,048 | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,950 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,736 | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 85,000 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 125,401 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 157,057 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 157,057 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 157,057 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 157,057 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:04 AM. |