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.) |
09/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,833 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | 30/08/2021 | OWN/2021-22/C/5 | 42,016 | ||||
09/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,320 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 37,140 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 179,273 | 17/08/2021 | SFCC/2021-22/P/13 | Expenditures | 253,270 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 28,844 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 57,240 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:59 PM. |