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.) |
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 495,000 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 296,850 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 324,017 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 93,583 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 793,246 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 118,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:40 PM. |