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/2 | Direct Receipts | 3,000 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 17,110 | |||||||
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 06/09/2021 | SFCC/2021-22/P/7 | Expenditures | 106,200 | |||||||
04/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:44 PM. |