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.) |
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,944 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 32,818 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,486 | 07/07/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 279,144 | 07/07/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,700 | 07/07/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 57,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:34 AM. |