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.) |
22/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 419 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 59,007 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:06 AM. |