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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,343 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 31,170 | 27/10/2021 | OWN/2021-22/C/4 | 9,343 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 54,827 | 18/10/2021 | SFCC/2021-22/P/12 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:54 AM. |