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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,700 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 29,600 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 25,539 | 13/08/2021 | SFCC/2021-22/P/5 | Expenditures | 41,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 25,539 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 62,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:36 AM. |