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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 211,820 | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 102,000 | |||||||
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 160,333 | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 201,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:56 PM. |