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.) |
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,577 | 11/08/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 33,791 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 8,129 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 38,954 | 11/08/2021 | SFCC/2021-22/P/14 | Expenditures | 18,160 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:39 PM. |