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.) |
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,775 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 47,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 303 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 38,742 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 26,140 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 159,935 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:04 AM. |