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/7 | Direct Receipts | 17,464 | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 42,500 | 10/06/2021 | OWN/2021-22/C/2 | 145,000 | ||||
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 580 | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 52,229 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 35,354 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/7 | Expenditures | 34,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:30 AM. |