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.) |
14/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 674 | 23/09/2021 | SFCC/2021-22/P/4 | Expenditures | 86,370 | |||||||
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,083 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,220 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,940 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:34 PM. |