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/4 | Direct Receipts | 1,600 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 16,300 | 09/08/2021 | OWN/2021-22/C/4 | 15,800 | ||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | |||||||
26/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,551 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 45,417 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 9,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:21 PM. |