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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,500 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 49,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 61,667 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 117 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 10,077 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,442 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,680 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:46:24 AM. |