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.) |
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,651 | 28/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,300 | Expenditures | ||||||||||
03/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 63,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:22 AM. |