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.) |
24/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,951 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 18,422 | 13/08/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 113,651 | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 81,547 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 47,323 | 26/08/2021 | SFCC/2021-22/P/25 | Expenditures | 48,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:13 PM. |