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.) |
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,453 | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,800 | |||||||
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,227 | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 6,700 | |||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 4,500 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,271 | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 984 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:08 AM. |