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.) |
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 51,896 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,537 | |||||||
23/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,856 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 25,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:23 PM. |