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.) |
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 41,500 | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 38,422 | |||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 17,293 | 28/01/2022 | OWN/2021-22/P/13 | Expenditures | 41,618 | |||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:06 AM. |