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.) |
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 19/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,150 | |||||||
27/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 116,298 | 19/08/2021 | SFCC/2021-22/P/8 | Expenditures | 7,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:28 PM. |