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/6 | Direct Receipts | 26,274 | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 105,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 358,755 | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 98,280 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 33,276 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 94,016 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,272 | 19/08/2021 | OWN/2021-22/P/10 | Expenditures | 80,250 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:50 AM. |