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.) |
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,347 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 56,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/7 | Expenditures | 29,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:40:34 PM. |