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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 27/10/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,904 | 30/10/2021 | SFCC/2021-22/P/30 | Expenditures | 3,000 | |||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:28 PM. |