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 | 41,544 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 89,776 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 30,100 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 64,010 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 3,300 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,310 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 109,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:25 AM. |