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.) |
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,820 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,028 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 13,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:17 PM. |