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/8 | Direct Receipts | 12 | 21/01/2022 | OWN/2021-22/P/4 | Expenditures | 118 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | 24/01/2022 | SFCC/2021-22/P/10 | Expenditures | 132,490 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/10 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:52 AM. |