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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,390 | 16/08/2021 | SFCC/2021-22/P/11 | Expenditures | 9,417 | |||||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,472 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,167 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 164,752 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 36,731 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:15 AM. |