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.) |
08/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,000 | 06/09/2021 | SFCC/2021-22/P/16 | Expenditures | 67,200 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,105 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 17,189 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:09 PM. |