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/2 | Direct Receipts | 6,001 | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
29/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 136 | 12/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/33 | Expenditures | 28,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:40 AM. |