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.) |
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 25,858 | 09/08/2021 | SFCC/2021-22/P/20 | Expenditures | 40,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,206 | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 4,170 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 87,961 | 16/08/2021 | SFCC/2021-22/P/22 | Expenditures | 27,800 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 162,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:50 AM. |