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.) |
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,728 | 08/07/2021 | OWN/2021-22/P/45 | Expenditures | 34,200 | 20/07/2021 | OWN/2021-22/C/2 | 9,200 | ||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 71,189 | 09/07/2021 | OWN/2021-22/P/46 | Expenditures | 500 | 30/07/2021 | OWN/2021-22/C/3 | 9,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:33 AM. |