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.) |
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,958 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
20/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,520 | |||||||
20/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 316,416 | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 172,870 | 26/07/2021 | SFCC/2021-22/P/15 | Expenditures | 19,860 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 34,071 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:06 AM. |