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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 235 | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,863 | |||||||
04/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,532 | 24/11/2021 | SFCC/2021-22/P/19 | Expenditures | 71,758 | |||||||
04/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 118,419 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,380 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,518 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:15 PM. |