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.) |
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 47,476 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 34,000 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,410 | 19/01/2022 | SFCC/2021-22/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 148,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:37 AM. |