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.) |
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,778 | 06/08/2021 | SFCC/2021-22/P/14 | Expenditures | 12,600 | 19/08/2021 | OWN/2021-22/C/1 | 3,300 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 71,703 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:24 AM. |