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 | 114,805 | 03/07/2021 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 41,265 | 03/07/2021 | OWN/2021-22/P/89 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/4 | Expenditures | 38,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:42 AM. |