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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 126,142 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 59,090 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/17 | Expenditures | 171,866 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/18 | Expenditures | 102,925 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/19 | Expenditures | 172,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:50 AM. |