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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,367 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,281 | 04/08/2021 | OWN/2021-22/C/3 | 14,520 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 69,671 | Expenditures | 30/08/2021 | OWN/2021-22/C/4 | 31,367 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 10,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:41 AM. |