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.) |
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 74,812 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 9,474 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 85,469 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,240 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 15,522 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 11,600 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 301,084 | 26/07/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,971 | 26/07/2021 | SFCC/2021-22/P/12 | Expenditures | 287,710 | |||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:16 AM. |