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.) |
30/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 68,709 | 11/01/2022 | OWN/2021-22/P/16 | Expenditures | 32,000 | 31/01/2022 | OWN/2021-22/C/17 | 57,000 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/17 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:32 AM. |