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 | OWN/2021-22/R/44 | Direct Receipts | 750 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 59,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 52,906 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | |||||||
07/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,929 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,430 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:51 PM. |