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.) |
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 28,851 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 34,897 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 549,330 | 11/08/2021 | OWN/2021-22/P/6 | Expenditures | 24,116 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:14 AM. |