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.) |
04/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 49,750 | 30/09/2021 | OWN/2021-22/C/6 | 21,501 | ||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,501 | 16/09/2021 | SFCC/2021-22/P/5 | Expenditures | 38,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:52 AM. |