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.) |
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,100 | 10/08/2021 | SFCC/2021-22/P/31 | Expenditures | 15,499 | 16/08/2021 | OWN/2021-22/C/1 | 5,100 | ||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | Expenditures | 24/08/2021 | OWN/2021-22/C/2 | 3,500 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,212 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 46,382 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 104,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:40 PM. |