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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,680 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 26,130 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 57,350 | 14/07/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 23/07/2021 | SFCC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCC/2021-22/P/13 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:19 AM. |