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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 272 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,750 | 12/08/2021 | OWN/2021-22/C/6 | 8,180 | ||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,556 | 17/08/2021 | SFCC/2021-22/P/5 | Expenditures | 61,000 | |||||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 39,910 | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 61,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:40 AM. |