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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 699,905 | 10/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/07/2021 | SFCC/2021-22/R/30 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/31 | Direct Receipts | 22,518 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/32 | Direct Receipts | 123,468 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/33 | Direct Receipts | 27,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:34 AM. |