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.) |
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 05/07/2021 | SFCC/2021-22/P/21 | Expenditures | 7,310 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 181 | 26/07/2021 | SFCC/2021-22/P/22 | Expenditures | 22,000 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 126,654 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 152,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:41 PM. |