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.) |
05/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,593 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/1 | Direct Receipts | 218,757 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,050 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,100 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 76,845 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:55 PM. |