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/7 | Direct Receipts | 26,161 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 60,000 | 10/08/2021 | OWN/2021-22/C/11 | 50,000 | ||||
21/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,961 | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 37,800 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 204,393 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/12 | Expenditures | 82,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:32 PM. |