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.) |
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 85,000 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/7 | Expenditures | 808,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:46 AM. |