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.) |
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,500 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,180 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,150 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 263,324 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 969 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 51,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:27 PM. |