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.) |
01/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | 16/09/2021 | OWN/2021-22/P/111 | Expenditures | 29,500 | 17/09/2021 | OWN/2021-22/C/2 | 3,774 | ||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 503 | 16/09/2021 | OWN/2021-22/P/112 | Expenditures | 5,200 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/38 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/113 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:09 PM. |