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.) |
03/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 13/09/2021 | OWN/2021-22/P/2 | Expenditures | 5,351 | |||||||
Direct Receipts | 13/09/2021 | SFCC/2021-22/P/7 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 25/09/2021 | SFCC/2021-22/P/8 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:46 PM. |