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.) |
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,261 | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 7,656 | 29/06/2021 | OWN/2021-22/C/2 | 24,279 | ||||
29/06/2021 | SFCC/2021-22/R/6 | Direct Receipts | 39,623 | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 89,759 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 35,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:29 PM. |