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/11 | Direct Receipts | 53,060 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 19,500 | 31/01/2022 | OWN/2021-22/C/8 | 41,000 | ||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/57 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:57 PM. |