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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 837 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 17,000 | |||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,613 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 41,234 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 8,539 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:24 AM. |