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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,681 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 102,803 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,700 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 330,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:25 AM. |