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.) |
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 32,746 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:11 PM. |