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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,109 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,900 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 8,351 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:58:37 AM. |