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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,820 | 17/06/2021 | SFCC/2021-22/P/5 | Expenditures | 6,300 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,867 | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 5,150 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,302 | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,776 | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:12 PM. |