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.) |
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 97,754 | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 11,750 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 210,339 | 11/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,125 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 90,718 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:57 PM. |