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.) |
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 87,355 | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 17,000 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,000 | 19/01/2022 | SFCC/2021-22/P/19 | Expenditures | 14,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:52 PM. |