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.) |
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,000 | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 59,000 | |||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 107,951 | 19/01/2022 | SFCC/2021-22/P/35 | Expenditures | 24,086 | |||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 52,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:05 AM. |