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.) |
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,548 | 25/09/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,921 | 27/09/2021 | SFCC/2021-22/P/4 | Expenditures | 290,698 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 12,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:16 AM. |