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.) |
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,125 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 21,640 | |||||||
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,600 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 19,075 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 146,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:50 PM. |