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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,269 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,458 | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 68,550 | |||||||
03/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 12,290 | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 21,269 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 707,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:01 PM. |