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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,234 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
03/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,802 | 23/09/2021 | SFCC/2021-22/P/5 | Expenditures | 194,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:15 PM. |