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.) |
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,052 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 9,620 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 2 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/8 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/09/2021 | SFCC/2021-22/P/6 | Expenditures | 833,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:00 AM. |