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.) |
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,400 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 26/07/2021 | SFCC/2021-22/P/6 | Expenditures | 29,928 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 70,066 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 293,848 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:27 AM. |