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.) |
19/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,200 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 112,051 | 26/08/2021 | SFCC/2021-22/P/4 | Expenditures | 23,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:05 AM. |