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.) |
03/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 470 | 28/10/2021 | OWN/2021-22/P/7 | Expenditures | 16,800 | |||||||
03/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 568 | Expenditures | ||||||||||
06/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 38,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:51 AM. |