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.) |
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,020 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 39,700 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 143,865 | 10/08/2021 | SFCC/2021-22/P/7 | Expenditures | 10,100 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/8 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/11 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:22 PM. |