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/6 | Direct Receipts | 1,094 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 13,076 | |||||||
07/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 38,600 | 05/07/2021 | SFCG/2021-22/P/5 | Expenditures | 21,292 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:07 PM. |