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.) |
05/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,260 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 50,900 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 246,219 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 38,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:43 PM. |