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.) |
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 392,345 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 391,012 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 79,494 | 30/10/2021 | SFCC/2021-22/P/6 | Expenditures | 230,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:17 PM. |