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.) |
07/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,656 | 19/12/2021 | OWN/2021-22/P/1 | Expenditures | 108,750 | 09/12/2021 | OWN/2021-22/C/1 | 137,665 | ||||
09/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 137,665 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 95,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:53 AM. |