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.) |
02/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 75 | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,360 | 21/10/2021 | OWN/2021-22/P/15 | Expenditures | 27,390 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,769 | 23/10/2021 | OWN/2021-22/P/14 | Expenditures | 45,134 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 27,390 | 26/10/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:27 AM. |