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.) |
07/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 284,952 | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 130,873 | |||||||
27/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 119,000 | 27/01/2022 | SFCC/2021-22/P/14 | Expenditures | 137,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:30 PM. |