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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,734 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 39,047 | |||||||
10/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 58,000 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,010 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,708 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:10 AM. |