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/17 | Direct Receipts | 178 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 983 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 50,980 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 422 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 19,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:47 AM. |