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.) |
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,720 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 32,000 | |||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,840 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 21,338 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,337 | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 45,006 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 78,968 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 29,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 203,846 | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:12 AM. |