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.) |
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,719 | 20/08/2021 | OWN/2021-22/P/3 | Expenditures | 13,000 | |||||||
04/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 30,290 | 21/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,400 | |||||||
05/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,400 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 38,300 | |||||||
05/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 29,220 | 25/08/2021 | SFCC/2021-22/P/4 | Expenditures | 285,152 | |||||||
08/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 217,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:58 AM. |