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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 14/09/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 20/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,200 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 44,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:19 AM. |