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.) |
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,170 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 110,859 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,577 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 87,885 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 908 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,429 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/21 | Expenditures | 64,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:45 PM. |