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.) |
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,722 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 35,500 | 11/06/2021 | OWN/2021-22/C/2 | 3,787 | ||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 23,860 | 11/06/2021 | OWN/2021-22/C/3 | 9,313 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:59 AM. |