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 | OWN/2021-22/R/24 | Direct Receipts | 50,000 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,845 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 81,378 | 26/07/2021 | SFCC/2021-22/P/4 | Expenditures | 38,260 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 337 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,998 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:26 AM. |