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.) |
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,000 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,756 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 18,478 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 110,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:42 PM. |