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.) |
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,639 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 49,500 | 30/08/2021 | OWN/2021-22/C/2 | 16,972 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,332 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 47,172 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 191,489 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:54 AM. |