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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,602 | 04/06/2021 | OWN/2021-22/P/24 | Expenditures | 10,756 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 62,000 | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:40 PM. |