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.) |
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,099 | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 8,500 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 40,970 | 12/07/2021 | SFCG/2021-22/P/12 | Expenditures | 45,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:32 PM. |