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.) |
02/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,044 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 33,068.5 | |||||||
07/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 479 | 22/06/2021 | SFCC/2021-22/P/3 | Expenditures | 160,170 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:47 AM. |