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.) |
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,757 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,400 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,910 | 10/08/2021 | SFCC/2021-22/P/40 | Expenditures | 46,640 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 148,696 | 10/08/2021 | SFCC/2021-22/P/41 | Expenditures | 9,611 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,272 | 12/08/2021 | SFCC/2021-22/P/42 | Expenditures | 29,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 36,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:55 AM. |