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.) |
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,016 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,000 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/10 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:25 AM. |