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.) |
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 36,090 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 21,585 | 29/09/2021 | OWN/2021-22/C/6 | 36,090 | ||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/5 | Expenditures | 113,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:50 AM. |