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.) |
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,080 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 39,292 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,629 | 29/07/2021 | IAY/2021-22/P/3 | Expenditures | 57,352 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 42,455 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 44,864 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:06 PM. |