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.) |
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 41,660 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 241,356 | 13/08/2021 | OWN/2021-22/C/3 | 15,000 | ||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,186 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,240 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 394,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:38 AM. |