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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,175 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 189,157 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,566 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 188,457 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 189,157 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 104,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:07 PM. |