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.) |
07/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 641 | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | 23/08/2021 | OWN/2021-22/C/1 | 5,280 | ||||
19/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 221 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,471 | 23/08/2021 | OWN/2021-22/C/10 | 5,471 | ||||
23/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,660 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 51,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:46 PM. |