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.) |
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,617 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 25,500 | 26/07/2021 | OWN/2021-22/C/2 | 32,000 | ||||
26/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 21,200 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 139,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:14 AM. |