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.) |
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 85,190 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 25,190 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,573 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 37,165 | 14/07/2021 | SFCG/2021-22/P/4 | Expenditures | 13,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:00 AM. |