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.) |
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 71,000 | |||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,652 | 17/08/2021 | SFCC/2021-22/P/24 | Expenditures | 21,200 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 63,465 | 17/08/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 19,229 | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 16,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 152,396 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:29 AM. |