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.) |
04/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 264 | 23/05/2021 | OWN/2021-22/P/4 | Expenditures | 264 | |||||||
05/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,987 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
26/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 52,353 | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,883.8 | |||||||
Direct Receipts | 27/05/2021 | SFCC/2021-22/P/2 | Expenditures | 81,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:53 AM. |