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.) |
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 133,346 | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | 22/09/2021 | OWN/2021-22/C/2 | 46,842 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 108,509 | 22/09/2021 | OWN/2021-22/C/3 | 50,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 97,472 | 27/09/2021 | OWN/2021-22/C/4 | 58,554 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:42 PM. |