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.) |
12/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 62,000 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 82,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/78 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/79 | Expenditures | 13,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:03 AM. |