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.) |
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 100,000 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 22,000 | |||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,675 | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 23,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:38 AM. |