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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,653 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | 11/01/2022 | OWN/2021-22/C/4 | 13,400 | ||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 4,500 | 25/01/2022 | OWN/2021-22/C/5 | 11,200 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/16 | Expenditures | 130,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:45 AM. |