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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,047 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,700 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/1 | Expenditures | 208,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:47 PM. |