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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,460 | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | 22/09/2021 | OWN/2021-22/C/3 | 24,000 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 31,852 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:31 AM. |