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.) |
21/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 84,050 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | 02/08/2021 | OWN/2021-22/C/5 | 19,600 | ||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 94,887 | 04/08/2021 | OWN/2021-22/C/16 | 4,000 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 134,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:05 PM. |