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.) |
05/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,235 | 19/01/2022 | SFCC/2021-22/P/39 | Expenditures | 69,500 | 14/01/2022 | OWN/2021-22/C/5 | 75,000 | ||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,152 | 19/01/2022 | SFCC/2021-22/P/40 | Expenditures | 5,500 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/16 | Expenditures | 34,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:32 PM. |