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.) |
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 26,957 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 11,404 | |||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,645 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,696 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 545 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 68,441 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 826 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 64,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:38 PM. |