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.) |
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 87,182 | 19/07/2021 | OWN/2021-22/C/1 | 100,000 | ||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 4,018 | 05/07/2021 | SFCC/2021-22/P/14 | Expenditures | 69,821 | |||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 41,910 | 05/07/2021 | SFCC/2021-22/P/15 | Expenditures | 16,700 | |||||||
26/07/2021 | SFCC/2021-22/R/12 | Direct Receipts | 73,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:11 AM. |