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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,535 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | 02/05/2021 | OWN/2021-22/C/1 | 28,000 | ||||
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,461 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 70,200 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 112,507 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 28,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:22 AM. |