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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | 01/06/2021 | OWN/2021-22/C/1 | 2,500 | ||||
19/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 42,988 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 6,952 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:23 AM. |