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.) |
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,240 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 171,580 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 92,665 | 01/07/2021 | SFCC/2021-22/P/8 | Expenditures | 315,228 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,600 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:38 AM. |