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.) |
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 56,702 | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 55,200 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,930 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 107,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 183,093 | 13/08/2021 | SFCC/2021-22/P/3 | Expenditures | 162,500 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/5 | Expenditures | 118,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:39 PM. |