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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,724,679 | 01/05/2021 | SFCC/2021-22/P/2 | Expenditures | 666,275 | 01/05/2021 | OWN/2021-22/C/2 | 73,989 | ||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:47 AM. |