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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,093 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 24,538 | |||||||
02/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 57,558 | 02/11/2021 | SFCG/2021-22/P/87 | Expenditures | 2,500 | |||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 81,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:42 PM. |