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.) |
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,830 | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 7,310 | 16/09/2021 | OWN/2021-22/C/10 | 19,194 | ||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 369,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:11 AM. |