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.) |
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 104 | 13/07/2021 | SFCG/2021-22/P/5 | Expenditures | 34,273 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 35,900 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,670 | |||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,360 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 13,490 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 284 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:30 AM. |