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/14 | Direct Receipts | 43,957 | 11/01/2022 | SFCC/2021-22/P/22 | Expenditures | 72,244 | 31/01/2022 | OWN/2021-22/C/4 | 33,067 | ||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,890 | 31/01/2022 | OWN/2021-22/C/5 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:21 AM. |