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.) |
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 232,385 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 148,958 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,010 | 17/06/2021 | SFCC/2021-22/P/3 | Expenditures | 103,400 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 100,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:44 AM. |