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.) |
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,086 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 18/10/2021 | SFCC/2021-22/P/6 | Expenditures | 50,380 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 64,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:42 PM. |