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.) |
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,143 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,172 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,616 | |||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,270 | 24/01/2022 | SFCC/2021-22/P/18 | Expenditures | 25,800 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/19 | Expenditures | 9,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:20 AM. |