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.) |
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,580 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/32 | Expenditures | 185,220 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 256,140 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/33 | Expenditures | 278,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:42 PM. |