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/29 | Direct Receipts | 5,223 | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 38,550 | 31/01/2022 | OWN/2021-22/C/9 | 5,223 | ||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/19 | Expenditures | 29,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:25 AM. |