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.) |
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,970 | 08/11/2021 | OWN/2021-22/P/3 | Expenditures | 15,500 | |||||||
18/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 58,727 | 18/11/2021 | SFCC/2021-22/P/16 | Expenditures | 14,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:39 PM. |