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.) |
16/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 781 | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 302,906 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 51,454 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,081 | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 54,230 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 138,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:54 AM. |