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.) |
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 19,352 | 18/10/2021 | SFCC/2021-22/P/15 | Expenditures | 60,900 | 05/10/2021 | OWN/2021-22/C/4 | 20,000 | ||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 26,594 | Expenditures | 05/10/2021 | OWN/2021-22/C/5 | 2,270 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 3,851 | Expenditures | 20/10/2021 | OWN/2021-22/C/6 | 15,000 | |||||||
Direct Receipts | Expenditures | 26/10/2021 | OWN/2021-22/C/7 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:36 PM. |