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.) |
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,185 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 9,000 | 29/06/2021 | OWN/2021-22/C/3 | 16,250 | ||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 37,500 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/10 | Expenditures | 25,226 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:48 PM. |