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.) |
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 104,500 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,403 | 09/08/2021 | SFCC/2021-22/P/11 | Expenditures | 1,677 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,696 | 09/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/13 | Expenditures | 23,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:43 AM. |