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.) |
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,070 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 217,150 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 140,807 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 354,219 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 310,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:58 PM. |