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.) |
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,318 | 07/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,800 | 06/01/2022 | OWN/2021-22/C/5 | 20,850 | ||||
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,553 | 11/01/2022 | SFCC/2021-22/P/14 | Expenditures | 27,500 | 24/01/2022 | OWN/2021-22/C/6 | 30,330 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:11 AM. |