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.) |
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,370 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 26,370 | |||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,023 | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
06/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,370 | 28/10/2021 | SFCC/2021-22/P/7 | Expenditures | 44,000 | |||||||
06/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 100,692 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:48 AM. |