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.) |
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 106,463 | 04/09/2021 | OWN/2021-22/P/10 | Expenditures | 137,100 | 23/09/2021 | OWN/2021-22/C/4 | 113,500 | ||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/6 | Expenditures | 355,880 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 14,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:27 AM. |