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/18 | Direct Receipts | 100 | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 128,326 | |||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 93,104 | |||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 550 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 850 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 468,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:42 PM. |