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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 01/10/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | 26/10/2021 | OWN/2021-22/C/2 | 17,803 | ||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,309 | 01/10/2021 | SFCC/2021-22/P/24 | Expenditures | 11,249 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 52,731 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/7 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:12 AM. |