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/17 | Direct Receipts | 1,877 | 30/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,977 | |||||||
03/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 44,560 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,877 | Expenditures | ||||||||||
04/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 29,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:51 PM. |