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.) |
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,323 | 26/07/2021 | SFCC/2021-22/P/10 | Expenditures | 61,589 | 17/07/2021 | OWN/2021-22/C/4 | 9,323 | ||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 105,834 | 26/07/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | 30/07/2021 | OWN/2021-22/C/6 | 238 | ||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,415 | Expenditures | 31/07/2021 | OWN/2021-22/C/5 | 8,415 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:38 PM. |