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.) |
04/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,317 | 07/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,500 | 07/01/2022 | OWN/2021-22/C/3 | 6,360 | ||||
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
25/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:50 PM. |