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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,376 | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 10,500 | |||||||
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 273,521 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:04 PM. |