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/2 | Direct Receipts | 10,500 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 93,002 | |||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 41,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 63,002 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 242 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 274,564 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 71,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:08:22 PM. |