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.) |
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 328 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | 16/08/2021 | OWN/2021-22/C/12 | 21,500 | ||||
21/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,012 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 88,692 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:14 AM. |