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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,016 | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 3,185 | 17/06/2021 | OWN/2021-22/C/1 | 6,016 | ||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,474 | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 11,000 | 23/06/2021 | OWN/2021-22/C/2 | 4,474 | ||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | 25/06/2021 | OWN/2021-22/C/3 | 15,000 | ||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 2,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:51 PM. |