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.) |
03/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 70,393 | 20/01/2022 | OWN/2021-22/P/6 | Expenditures | 81,459.4 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 43,582 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/10 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:18 AM. |