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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,626 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,500 | |||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 45,988 | 06/07/2021 | SFCG/2021-22/P/5 | Expenditures | 44,388 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:47 AM. |