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 | 2,813 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 85,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 110,091 | 16/08/2021 | SFCC/2021-22/P/10 | Expenditures | 8,414 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,502 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,694 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 61,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:23 AM. |