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.) |
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,400 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 47,800 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 59,899 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 3,987 | |||||||
10/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,518 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:41 AM. |