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.) |
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 73,613 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 6,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:41 PM. |