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.) |
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 13,883 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:50 PM. |