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/4 | Direct Receipts | 50,878 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 238,132 | 03/11/2021 | SFCC/2021-22/P/12 | Expenditures | 37,684 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,414 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:56 PM. |