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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,350 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,480 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 163,163 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 45,500 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:08 AM. |