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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,246 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 23,055 | 31/07/2021 | OWN/2021-22/C/8 | 24,016 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 62,784 | 26/07/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,755 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 134,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:26 AM. |