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.) |
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 11/08/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,939 | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 45,600 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 5,935 | 11/08/2021 | SFCC/2021-22/P/11 | Expenditures | 4,960 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 49,216 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:17 AM. |