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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,100 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | 03/05/2021 | OWN/2021-22/C/1 | 29,695 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 83,956 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,940 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:30 PM. |