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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,360 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 40,180 | 10/05/2021 | OWN/2021-22/C/2 | 40,000 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 54,161 | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 26,055 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 810 | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 75,325 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 201,889 | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 174,750 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:06 PM. |