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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,850 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,481 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,289 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 87,970 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 720 | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 27,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:38 AM. |