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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 19,000 | |||||||
06/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 24,236 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 7,838 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,161 | 29/10/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:04 AM. |