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.) |
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 261,744 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 180,720 | |||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 123,534 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 159,910 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 199,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:25 AM. |