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.) |
04/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 66,318 | 26/11/2021 | OWN/2021-22/P/8 | Expenditures | 75,518 | |||||||
06/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 64,000 | 27/11/2021 | OWN/2021-22/P/32 | Expenditures | 31,320 | |||||||
06/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 236,009 | 28/11/2021 | SFCC/2021-22/P/3 | Expenditures | 449,738 | |||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 46,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:52 AM. |