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.) |
13/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,305,553 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 23,361 | 05/08/2021 | SFCC/2021-22/P/31 | Expenditures | 30,339 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 139,202 | 05/08/2021 | SFCC/2021-22/P/32 | Expenditures | 13,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,235 | 17/08/2021 | SFCC/2021-22/P/33 | Expenditures | 20,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:41 PM. |