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.) |
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,920 | 09/08/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | 09/08/2021 | OWN/2021-22/C/1 | 5,500 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,753 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 280,100 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 134,385 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 22,084 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:40 PM. |