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.) |
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 11/01/2022 | SFCC/2021-22/P/31 | Expenditures | 22,000 | |||||||
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 306 | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:55 PM. |