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 | 51,804 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 41,650 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 51,626 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:56 AM. |