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.) |
03/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 673.72 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | |||||||
04/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,298 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000.44 | |||||||
28/06/2021 | SFCC/2021-22/R/12 | Direct Receipts | 532,900 | 26/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,029.5 | |||||||
Direct Receipts | 29/06/2021 | SFCC/2021-22/P/13 | Expenditures | 366,898 | ||||||||||
Direct Receipts | 29/06/2021 | SFCC/2021-22/P/22 | Expenditures | 454,282 | ||||||||||
Direct Receipts | 29/06/2021 | SFCC/2021-22/P/23 | Expenditures | 78,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:39 AM. |