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.) |
02/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,854 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 88,700 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 130,706 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 32,023 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:40 PM. |