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/30 | Direct Receipts | 2,444 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | 12/08/2021 | OWN/2021-22/C/3 | 21,000 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 15,699 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,300 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 91,870 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 61,600 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,179 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 15,788 | |||||||
28/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,600 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:44 PM. |