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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 720 | 06/07/2021 | SFCC/2021-22/P/21 | Expenditures | 41,000 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,462 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 59 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 184,540 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 37,754 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:12 AM. |