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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,610 | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 69,788 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,669 | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 59,500 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,830 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:57 AM. |