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/4 | Direct Receipts | 79,193 | 09/08/2021 | SFCC/2021-22/P/12 | Expenditures | 13,904 | 06/08/2021 | OWN/2021-22/C/5 | 16,850 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 23,887 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 32,000 | 11/08/2021 | OWN/2021-22/C/4 | 30,300 | ||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 110,719 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 208,143 | 30/08/2021 | OWN/2021-22/C/3 | 32,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:36 PM. |