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.) |
05/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 57,122 | 03/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,180 | |||||||
05/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 25,733 | 05/12/2021 | OWN/2021-22/P/17 | Expenditures | 51,750 | |||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/9 | Expenditures | 25,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:14 PM. |