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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,700 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 14,083 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 64,870 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,661 | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 142,873 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,438 | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 137,568 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:53 PM. |