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.) |
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 33 | 28/10/2021 | OWN/2021-22/P/3 | Expenditures | 28,284 | |||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 800 | 28/10/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | |||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,508 | Expenditures | ||||||||||
08/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 41,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:20 AM. |