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/10 | Direct Receipts | 12 | 16/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | 15/12/2021 | OWN/2021-22/C/3 | 35,500 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 104,752 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 31,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:48 PM. |