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.) |
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 10/08/2021 | OWN/2021-22/C/2 | 3,000 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,817 | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | 12/08/2021 | OWN/2021-22/C/3 | 5,000 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 106,810 | 05/08/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,681 | 05/08/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:28 PM. |