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.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 650 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 7,900 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 479 | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 12,000 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 16,460 | |||||||
27/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 524 | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 42,500 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,524 | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 26,468 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 23,233 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 26,224 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:23 PM. |