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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 19,216 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,600 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 211 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 42 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 21 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:56 AM. |