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/6 | Direct Receipts | 11,768 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 82,200 | |||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 13/08/2021 | SFCC/2021-22/P/13 | Expenditures | 96,270 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 289,224 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 35,944 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 96,974 | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 146,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,604 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:57 AM. |