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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,230 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 38,600 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 88,735 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 113,478 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:54 PM. |