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.) |
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | 23/09/2021 | OWN/2021-22/C/1 | 23,100 | ||||
20/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,040 | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 165,103 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 277,008 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:40 PM. |