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.) |
04/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,767 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 36,000 | 07/01/2022 | OWN/2021-22/C/8 | 32,940 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 39,670 | 12/01/2022 | OWN/2021-22/C/9 | 20,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:17 AM. |