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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 54,207 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,660 | |||||||
07/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,100 | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 108,920 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:19 PM. |