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.) |
11/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 29,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,657 | 18/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 63,388 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 41,350 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,479 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:32 PM. |