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.) |
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 26,000 | 25/08/2021 | OWN/2021-22/C/3 | 15,000 | ||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,822 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 32,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,410 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 15,924 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 90,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:06 PM. |