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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 61,533 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 17,195 | |||||||
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 78 | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 75,878 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 143,302 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 66,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:31 PM. |