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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,900 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 9,570 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 46,166 | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 39,150 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/33 | Expenditures | 535 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/11 | Expenditures | 54,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:39 AM. |