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.) |
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,805 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,640 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/5 | Expenditures | 22,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:50 PM. |