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.) |
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,377 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 14,000 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,553 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 126,496 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 80,298 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,211 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:48 AM. |