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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 69,946 | 18/10/2021 | SFCC/2021-22/P/22 | Expenditures | 85,000 | 05/10/2021 | OWN/2021-22/C/8 | 10,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 24,844 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | 12/10/2021 | OWN/2021-22/C/7 | 25,000 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 793 | Expenditures | 30/10/2021 | OWN/2021-22/C/10 | 19,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 97,789 | Expenditures | 30/10/2021 | OWN/2021-22/C/9 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:07 AM. |