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.) |
10/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,176 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | 27/07/2021 | OWN/2021-22/C/1 | 10,100 | ||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 54,743 | 02/07/2021 | SFCC/2021-22/P/4 | Expenditures | 22,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:58 PM. |