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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 750 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 42,500 | |||||||
26/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 43,893 | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 120,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 139,326 | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:16 AM. |