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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 56,301 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 41,500 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 59,826 | 28/06/2021 | SFCG/2021-22/P/3 | Expenditures | 26,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:47 AM. |