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.) |
22/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,016 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,355 | 23/08/2021 | OWN/2021-22/C/3 | 13,060 | ||||
22/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,044 | 13/08/2021 | SFCC/2021-22/P/12 | Expenditures | 42,860 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 73,464 | 13/08/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:30 PM. |