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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 54,901 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 12,508 | 25/03/2022 | OWN/2021-22/C/8 | 9,500 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,210 | Expenditures | 31/03/2022 | OWN/2021-22/C/9 | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:49 AM. |