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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 946 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,700 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,223 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 5,877 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:47 AM. |