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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 121,686 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,438 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 524,957 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 112,710 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:37 PM. |