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.) |
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,039 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | 09/08/2021 | OWN/2021-22/C/2 | 25,000 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 92,917 | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 10,600 | 16/08/2021 | OWN/2021-22/C/3 | 13,000 | ||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 21,783 | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:13 AM. |