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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,172 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,346 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,065 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 98,650 | 28/07/2021 | SFCC/2021-22/P/20 | Expenditures | 24,049 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:24 AM. |