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/1 | Direct Receipts | 3,000 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,023 | 19/08/2021 | SFCC/2021-22/P/5 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,516 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 76,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:21 PM. |