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.) |
11/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,430 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 51,000 | |||||||
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,511 | 17/01/2022 | SFCC/2021-22/P/20 | Expenditures | 53,357 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:17 AM. |