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.) |
21/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,074 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 2,241 | 03/08/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 36,882 | 03/08/2021 | SFCC/2021-22/P/31 | Expenditures | 9,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 142,413 | 06/08/2021 | SFCC/2021-22/P/32 | Expenditures | 8,584 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:32 AM. |