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.) |
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 476 | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 25,500 | 20/01/2022 | OWN/2021-22/C/5 | 9,000 | ||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,260 | 20/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:10 AM. |