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.) |
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/5 | Expenditures | 169,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:06 PM. |