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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,077 | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | 10/11/2021 | OWN/2021-22/C/4 | 10,050 | ||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,475 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 55,238 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,565 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:05 AM. |