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/17 | Direct Receipts | 207,197 | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 4,296 | 08/06/2021 | OWN/2021-22/C/17 | 31,558 | ||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,346 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 44,554 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:50 PM. |