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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,112 | 04/09/2021 | OWN/2021-22/P/27 | Expenditures | 23,500 | |||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 166 | 07/09/2021 | SFCC/2021-22/P/13 | Expenditures | 165,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 151,053 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 93,574 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 73,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:25 AM. |