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/6 | Direct Receipts | 3,783 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,700 | 02/10/2021 | OWN/2021-22/C/2 | 1,313 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 39,345 | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 136,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:12 AM. |