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.) |
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 156 | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 36,600 | 27/07/2021 | OWN/2021-22/C/1 | 750 | ||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 53,137 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:44 PM. |