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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,298 | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,287 | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 4,130 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,413 | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 33,741 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:56 PM. |