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.) |
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 732 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 58 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 73 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 73 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 73 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,090 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,500 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 29,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:37 AM. |