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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,700 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,600 | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:45 PM. |