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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,143 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 39,107 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,353 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 65,737 | |||||||
05/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,850 | 15/07/2021 | SWMS/2021-22/P/2 | Expenditures | 15,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:11 PM. |