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/4 | Direct Receipts | 50,579 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 330,853 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,658 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 90,918 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:09 PM. |