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.) |
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,945 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,620 | |||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 31,391 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 129,370 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 265,245 | 11/08/2021 | SFCC/2021-22/P/5 | Expenditures | 413,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:39 AM. |