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.) |
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,703 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | 05/08/2021 | OWN/2021-22/C/2 | 50,000 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 4,542 | 17/08/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 24,262 | 17/08/2021 | SFCC/2021-22/P/26 | Expenditures | 8,650 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 80,701 | 17/08/2021 | SFCC/2021-22/P/27 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/08/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:58 AM. |