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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 70 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,700 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 32,597 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,909 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 37,577 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 106 | 26/07/2021 | SFCC/2021-22/P/8 | Expenditures | 16,860 | |||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 59,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:38 PM. |