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/2 | Direct Receipts | 2,872 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 30,500 | |||||||
21/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 64,107 | 07/07/2021 | SFCC/2021-22/P/11 | Expenditures | 32,395 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/12 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:47 AM. |