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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,295 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 14,900 | 21/08/2021 | OWN/2021-22/C/7 | 10,000 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 93,825 | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 45,000 | 27/08/2021 | OWN/2021-22/C/8 | 5,000 | ||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 34,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:46 AM. |