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.) |
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,432 | 16/08/2021 | SFCC/2021-22/P/6 | Expenditures | 40,000 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,880 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,032 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 29,896 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 126,356 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:28 AM. |