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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 14/06/2021 | SFCC/2021-22/P/23 | Expenditures | 82,000 | 07/06/2021 | OWN/2021-22/C/1 | 50,000 | ||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/24 | Expenditures | 72,829 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/25 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 38,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:13 PM. |