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.) |
19/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,000 | 09/08/2021 | OWN/2021-22/P/1 | Expenditures | 70,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 213,689 | 09/08/2021 | SFCC/2021-22/P/10 | Expenditures | 41,469 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 6,237 | 09/08/2021 | SFCC/2021-22/P/11 | Expenditures | 59,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 37,783 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:54 PM. |