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.) |
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,890 | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 10,500 | 01/06/2021 | OWN/2021-22/C/6 | 34,000 | ||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 89,284 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:36 AM. |