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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,636 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,107 | 02/07/2021 | OWN/2021-22/C/3 | 89,019 | ||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 103,784 | Expenditures | 29/07/2021 | OWN/2021-22/C/5 | 8,636 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 30,052 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 98,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:01 AM. |