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.) |
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,700 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 32,000 | |||||||
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,704 | 24/09/2021 | SFCC/2021-22/P/5 | Expenditures | 198,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:51 PM. |