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.) |
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | 10/08/2021 | OWN/2021-22/C/2 | 30,000 | ||||
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,000 | Expenditures | 25/08/2021 | OWN/2021-22/C/3 | 19,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 37,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:42 PM. |