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/27 | Direct Receipts | 11,327 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 60,850 | |||||||
05/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,327 | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 129,577 | |||||||
06/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 81,651 | 28/10/2021 | OWN/2021-22/P/7 | Expenditures | 28,309 | |||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 118,612 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 101,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:47 PM. |