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.) |
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 135,000 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,620 | |||||||
07/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 100,000 | 07/07/2021 | SFCC/2021-22/P/10 | Expenditures | 12,200 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 46,135 | 07/07/2021 | SFCC/2021-22/P/11 | Expenditures | 5,300 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 40,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:36 PM. |