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/3 | Direct Receipts | 42,435 | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,760 | |||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,346 | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 6,295 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 10,015 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:14 AM. |