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.) |
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 130,865 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 29,000 | 12/07/2021 | OWN/2021-22/C/4 | 1,300 | ||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | 20/07/2021 | OWN/2021-22/C/5 | 25,589 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:33 PM. |