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.) |
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,171 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | 03/08/2021 | OWN/2021-22/C/3 | 1,171 | ||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,113 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,158 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 76 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 108,219 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 666 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 97,106 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 18,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:47 AM. |