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/8 | Direct Receipts | 11,699 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | 24/08/2021 | OWN/2021-22/C/3 | 5,000 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 210,299 | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 58,850 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:49 PM. |