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/6 | Direct Receipts | 42,779 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 19,470 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 26,965 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 20,550 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/4 | Expenditures | 25,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:34 PM. |