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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,255 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 30,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:06 AM. |