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.) |
09/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,000 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 42,500 | |||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,720 | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 62,212 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 2,301 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 185 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 174,735 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 32,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:22 PM. |