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.) |
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 32,562 | 26/01/2022 | OWN/2021-22/P/4 | Expenditures | 38,500 | |||||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,145 | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 44,394 | |||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,630 | 27/01/2022 | SFCC/2021-22/P/10 | Expenditures | 78,100 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/21 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:57 AM. |