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.) |
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,539 | 04/01/2022 | OWN/2021-22/P/5 | Expenditures | 5,609 | |||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 275 | 11/01/2022 | SFCC/2021-22/P/20 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 353 | 17/01/2022 | SFCC/2021-22/P/21 | Expenditures | 9,420 | |||||||
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:12 PM. |