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.) |
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,861 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | 30/06/2021 | OWN/2021-22/C/2 | 5,625 | ||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 285 | 21/06/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 358 | 21/06/2021 | SFCC/2021-22/P/26 | Expenditures | 7,934 | |||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 715 | 21/06/2021 | SFCC/2021-22/P/27 | Expenditures | 7,934 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 358 | 21/06/2021 | SFCC/2021-22/P/28 | Expenditures | 15,259 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:14 PM. |