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.) |
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 345,467 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 32,345 | |||||||
07/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 23,322 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:16 AM. |