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.) |
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,315 | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 96,400 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:55 AM. |