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.) |
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 292 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 34,520 | 10/06/2021 | OWN/2021-22/C/12 | 34,520 | ||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 38,088 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 40,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:24 AM. |