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.) |
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 192,000 | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,255 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 159,516 | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 66,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:28 AM. |