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.) |
02/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 41,702 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/12 | Expenditures | 209,375 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:31 PM. |