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.) |
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 284,700 | |||||||
21/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 223,512 | 17/08/2021 | SFCC/2021-22/P/13 | Expenditures | 38,698 | |||||||
21/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,279 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 112,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:04 AM. |