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.) |
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 143,730 | 10/11/2021 | OWN/2021-22/P/1 | Expenditures | 415,773 | 02/11/2021 | OWN/2021-22/C/2 | 58,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 108,267 | Expenditures | 02/11/2021 | OWN/2021-22/C/3 | 6,500 | |||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:27 AM. |