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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 151,057 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | 03/05/2021 | OWN/2021-22/C/5 | 4,500 | ||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,132 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 47,732 | 17/05/2021 | OWN/2021-22/C/6 | 830 | ||||
24/05/2021 | OWN/2021-22/R/87 | Direct Receipts | 16,000 | 17/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:54 AM. |