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.) |
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 711 | 26/07/2021 | SFCC/2021-22/P/23 | Expenditures | 16,500 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,992 | 26/07/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
24/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 177 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 103,904 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:41 PM. |