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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 31,870 | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | 15/09/2021 | OWN/2021-22/C/2 | 4,970 | ||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/6 | Expenditures | 2,204 | 30/09/2021 | OWN/2021-22/C/3 | 2,200 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/7 | Expenditures | 23,000 | 30/09/2021 | OWN/2021-22/C/4 | 8,500 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/8 | Expenditures | 32,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:19 AM. |