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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 743 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 59 | 25/06/2021 | SFCC/2021-22/P/6 | Expenditures | 36,918 | |||||||
16/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 743 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 59 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:38 AM. |