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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,016 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 79,284 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 54,325 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 203,785 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 85,540 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 62,116 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:41 AM. |