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.) |
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 68,045 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,963 | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 8,865 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/14 | Expenditures | 14,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:44 PM. |