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/10 | Direct Receipts | 173 | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 6,000 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 346 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 38,300 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 173 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,733 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:02 PM. |