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 | 836 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 40,500 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 31 | 12/05/2021 | SFCC/2021-22/P/16 | Expenditures | 51,520 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,440 | 13/05/2021 | SFCC/2021-22/P/17 | Expenditures | 80,695 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 184,540 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 37,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:07 AM. |