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/1 | Direct Receipts | 19,442 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 24,000 | |||||||
09/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,908 | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 86,216 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 6,115 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 29,445 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 14,155 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 9,144 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 11,900 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 9,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:52 AM. |