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.) |
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,428 | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 4,783 | |||||||
24/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,838 | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 16,133 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 125,279 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 43,670 | |||||||
28/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 29,330 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 59,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:00 AM. |