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.) |
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,409 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 500 | 28/01/2022 | OWN/2021-22/C/5 | 7,000 | ||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,554 | 20/01/2022 | SFCC/2021-22/P/46 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:42 AM. |