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/15 | Direct Receipts | 20,932 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | 10/08/2021 | OWN/2021-22/C/3 | 3,782 | ||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 26,104 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | 10/08/2021 | OWN/2021-22/C/4 | 10,000 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 57,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:59 AM. |