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/18 | Direct Receipts | 3,550 | 04/01/2022 | SFCC/2021-22/P/26 | Expenditures | 118,511 | 29/01/2022 | OWN/2021-22/C/9 | 9,450 | ||||
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,900 | 19/01/2022 | SFCC/2021-22/P/27 | Expenditures | 26,315 | |||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 75,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:30 AM. |