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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,702 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,434 | 27/07/2021 | OWN/2021-22/C/4 | 10,000 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 133,504 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 19,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 56,421 | 08/07/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 270 | 08/07/2021 | SFCC/2021-22/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/9 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:13 PM. |