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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,237 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,000 | 17/06/2021 | SFCC/2021-22/P/2 | Expenditures | 13,734 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 20,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:57 PM. |