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.) |
05/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,480 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 27,000 | |||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/30 | Expenditures | 19,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:21 PM. |