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.) |
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,250 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 9,400 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 34,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:27 AM. |