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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 68,810 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,600 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 73,995 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 27,900 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,865 | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 24,573 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:46 AM. |