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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,626 | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 30,141 | 17/06/2021 | OWN/2021-22/C/1 | 22,708 | ||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 26,000 | 25/06/2021 | OWN/2021-22/C/19 | 58,403 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 8,000 | 25/06/2021 | OWN/2021-22/C/20 | 115,288 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 161,184 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 162,063 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:27 PM. |