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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 42,709 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 76,500 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 504,640 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 86,372 | |||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 216,315 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 66,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:11 PM. |