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.) |
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,000 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,112 | 10/08/2021 | SFCC/2021-22/P/27 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 3,906 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 41,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:40 PM. |