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/16 | Direct Receipts | 23,487 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 39,200 | 14/09/2021 | OWN/2021-22/C/4 | 27,600 | ||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 80,326 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 49,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:00 PM. |