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.) |
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,236 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 171,989 | 09/08/2021 | SFCC/2021-22/P/7 | Expenditures | 130,449 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/8 | Expenditures | 76,470 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:21 AM. |