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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 108,691 | 01/07/2021 | SFCC/2021-22/P/16 | Expenditures | 161,280 | 08/07/2021 | OWN/2021-22/C/3 | 20,300 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 11,878 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 140,706 | 20/07/2021 | OWN/2021-22/C/4 | 26,110 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 33,819 | Expenditures | 31/07/2021 | OWN/2021-22/C/5 | 28,210 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 349,631 | Expenditures | 31/07/2021 | OWN/2021-22/C/6 | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:30 AM. |