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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,018 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 15,340 | 24/08/2021 | OWN/2021-22/C/3 | 17,513 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 106,783 | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 10,900 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 90,914 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 51,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:29 PM. |