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.) |
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,343 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 80,988 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 5,062 | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 42,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 49,055 | 07/07/2021 | SFCC/2021-22/P/21 | Expenditures | 220,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 243,357 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:31 AM. |