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.) |
07/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 77,288 | 27/06/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
09/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 63,570 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,001 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 145,868 | |||||||
Direct Receipts | 29/06/2021 | SFCC/2021-22/P/2 | Expenditures | 457,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:13 AM. |