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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,836 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | 11/10/2021 | OWN/2021-22/C/3 | 14,500 | ||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,700 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 29,900 | |||||||
04/10/2021 | SFCC/2021-22/R/3 | Direct Receipts | 77,138 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:29 AM. |