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.) |
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 164,932 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 52,750 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 177,282 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 132,696 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,491 | 01/07/2021 | SFCC/2021-22/P/10 | Expenditures | 70,814 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 122,534 | 01/07/2021 | SFCC/2021-22/P/11 | Expenditures | 76,824 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:43 AM. |