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.) |
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,550 | 05/08/2021 | SFCG/2021-22/P/5 | Expenditures | 23,573 | |||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,705 | 07/08/2021 | SFCG/2021-22/P/6 | Expenditures | 58 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 34,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:51 AM. |