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/6 | Direct Receipts | 1,900 | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 45,138 | 14/08/2021 | OWN/2021-22/C/4 | 10,660 | ||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,642 | 11/08/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | |||||||
21/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 22,684 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 196,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:34 AM. |