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.) |
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,327 | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 102,000 | 04/06/2021 | SFCC/2021-22/C/13 | 102,000 | ||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,896 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 248,743 | 21/06/2021 | OWN/2021-22/C/3 | 248,743 | ||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,921 | 28/06/2021 | SFCC/2021-22/P/14 | Expenditures | 146,640 | 28/06/2021 | SFCC/2021-22/C/14 | 146,640 | ||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:25 PM. |