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/10 | Direct Receipts | 1,659 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | 21/08/2021 | OWN/2021-22/C/3 | 3,263 | ||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,360 | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 143 | 10/08/2021 | SFCC/2021-22/P/9 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 53,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:31 PM. |