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.) |
04/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,687 | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,223 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:26 AM. |