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.) |
05/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 64,000 | 01/07/2021 | SFCC/2021-22/P/16 | Expenditures | 20,200 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 62,222 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 36,376 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 17,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 41,934 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/18 | Expenditures | 3,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:03 PM. |