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 | 16,657 | 04/07/2021 | OWN/2021-22/P/6 | Expenditures | 39,300 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 124,665 | 04/07/2021 | OWN/2021-22/P/7 | Expenditures | 25,300 | |||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/3 | Expenditures | 24,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:19 PM. |