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.) |
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,128 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 40,699 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 9,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 33,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:34 AM. |