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.) |
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 44,181 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 176,000 | 11/08/2021 | OWN/2021-22/C/2 | 30,000 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,151 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 105,000 | 30/08/2021 | OWN/2021-22/C/20 | 18,000 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 62,721 | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 22,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 240,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:50 PM. |