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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,210 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 58,586 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 24,193 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,360 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 105,729 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 42,800 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,230 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,991 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:14 AM. |