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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,829 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 52,750 | 19/08/2021 | OWN/2021-22/C/10 | 52,750 | ||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 147,300 | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 23,720 | 19/08/2021 | OWN/2021-22/C/11 | 23,720 | ||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 33,501 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 59,134 | 19/08/2021 | SFCC/2021-22/C/14 | 59,134 | ||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 6,100 | 19/08/2021 | SFCC/2021-22/C/15 | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:58 AM. |