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/13 | Direct Receipts | 200 | 22/10/2021 | SFCC/2021-22/P/6 | Expenditures | 142,447 | |||||||
03/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 32,937 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:14 AM. |