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.) |
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,502 | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 40,112 | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 146,640 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 203,078 | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 40,540 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/8 | Expenditures | 29,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:18 PM. |