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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,708 | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 282,426 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,169 | 30/09/2021 | SFCC/2021-22/P/3 | Expenditures | 261,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:09 AM. |