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.) |
07/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 812 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | 11/01/2022 | OWN/2021-22/C/3 | 3,500 | ||||
12/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 40,000 | 11/01/2022 | SFCC/2021-22/P/47 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:11 AM. |