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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,174 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,400 | |||||||
04/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,011 | 27/08/2021 | SFCC/2021-22/P/6 | Expenditures | 313,250 | |||||||
04/08/2021 | SFCC/2021-22/R/3 | Direct Receipts | 169,722 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:36 AM. |