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/7 | Direct Receipts | 35,647 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 31,964 | 30/07/2021 | OWN/2021-22/C/3 | 35,647 | ||||
08/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 200,000 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 12,300 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 305,448 | 26/07/2021 | SFCC/2021-22/P/9 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:03 AM. |