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.) |
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,677 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 23,285 | 01/09/2021 | OWN/2021-22/C/20 | 23,285 | ||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,240 | 07/09/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | 04/09/2021 | OWN/2021-22/C/9 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:36 PM. |