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.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | 16/08/2021 | OWN/2021-22/C/7 | 1,000 | ||||
17/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 100,000 | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 16,000 | 16/08/2021 | OWN/2021-22/C/8 | 1,500 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 38,759 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 100,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,298 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 138,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:00 AM. |