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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 180,000 | 28/06/2021 | OWN/2021-22/C/2 | 4,400 | ||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,602 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/15 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:48 AM. |