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.) |
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 45,000 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 75,000 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,000 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 113,898 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 7,618 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:24 AM. |