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.) |
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,664 | 17/01/2022 | SFCC/2021-22/P/30 | Expenditures | 25,696 | 13/01/2022 | OWN/2021-22/C/6 | 14,660 | ||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 312 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:56 AM. |