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.) |
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 28,000 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,252 | 14/03/2022 | OWN/2021-22/C/7 | 17,650 | ||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 8,985 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,664 | 23/03/2022 | OWN/2021-22/C/8 | 15,081 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:26 AM. |