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.) |
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 164,230 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 124,909 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,114 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 163,940 | |||||||
09/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 120,858 | 29/07/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:12 AM. |