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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 418,905 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 9,319 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 51,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:34 AM. |