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.) |
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 301 | 12/09/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 25 | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,600 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
01/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 60 | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 15,600 | |||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 30 | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:36 AM. |