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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 66,669 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 76,900 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 17/06/2021 | SFCG/2021-22/P/2 | Expenditures | 45,096 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 51,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:57 AM. |