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.) |
27/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 114,889 | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 68,000 | |||||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | 17/01/2022 | SFCC/2021-22/P/44 | Expenditures | 20,620 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/45 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:19 PM. |