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/3 | Direct Receipts | 35,031 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 44,158 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 260,310 | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 39,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/11 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 41,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:04 AM. |