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.) |
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,043 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 63,240 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,645 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 273,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:47 AM. |