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/10 | Direct Receipts | 71,710 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 35,255 | |||||||
05/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 106,964 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 7,980 | |||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,608 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:56 PM. |