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.) |
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,400 | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 35,399 | 12/08/2021 | OWN/2021-22/C/5 | 9,000 | ||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,296 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 365 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,460 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 108,136 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 47,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:06 PM. |