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/3 | Direct Receipts | 9,608 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 13,267 | 04/10/2021 | OWN/2021-22/C/2 | 5,100 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 27,636 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 6,500 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,139 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:53 AM. |