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.) |
05/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 18,000 | |||||||
08/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 59,000 | |||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,760 | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 29,011 | |||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,240 | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:17 PM. |