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.) |
21/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,520 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 22,275 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/43 | Expenditures | 35,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:10 PM. |