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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,086 | 22/11/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | 09/11/2021 | OWN/2021-22/C/1 | 30,165 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 31,275 | Expenditures | 09/11/2021 | OWN/2021-22/C/2 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:15 AM. |