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.) |
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,783 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | 19/08/2021 | OWN/2021-22/C/6 | 17,000 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 105,092 | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 39,593 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 7,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:45 AM. |