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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,600 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,640 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,520 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 22,304 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,850 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 21,550 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 17,495 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 86,414 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:55 PM. |