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.) |
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,371 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 9,250 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,844 | 04/09/2021 | SFCC/2021-22/P/7 | Expenditures | 119,420 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,840 | 18/09/2021 | SFCC/2021-22/P/8 | Expenditures | 142,568 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:06 PM. |