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.) |
10/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,625 | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 17,694 | 27/07/2021 | OWN/2021-22/C/2 | 20,000 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 72,276 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 3,600 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,395 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 1,215 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:48 AM. |