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/7 | Direct Receipts | 35 | 18/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,042 | 21/10/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | |||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 437 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:51 AM. |