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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 628 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,683 | |||||||
10/05/2021 | OWN/2021-22/R/75 | Direct Receipts | 33,588 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,296 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 121,941 | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,187 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 12,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:01 PM. |