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.) |
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 696 | 05/08/2021 | SFCC/2021-22/P/48 | Expenditures | 15,433 | |||||||
08/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 1 | 05/08/2021 | SFCC/2021-22/P/72 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 134,105 | 18/08/2021 | SFCC/2021-22/P/49 | Expenditures | 108,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 28,394 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/22 | Direct Receipts | 61 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:45 AM. |