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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 292 | 01/07/2021 | SFCC/2021-22/P/22 | Expenditures | 20,300 | |||||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,569 | 01/07/2021 | SFCC/2021-22/P/23 | Expenditures | 47,734 | |||||||
10/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 452 | 01/07/2021 | SFCC/2021-22/P/24 | Expenditures | 31,190 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 352 | 01/07/2021 | SFCC/2021-22/P/25 | Expenditures | 20,500 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 137,345 | 01/07/2021 | SFCC/2021-22/P/26 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:37 AM. |