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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,822 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 29,500 | 24/05/2021 | OWN/2021-22/C/1 | 60,000 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 259,695 | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 28,500 | 28/05/2021 | OWN/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:39 AM. |