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.) |
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,948 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 12,852 | |||||||
09/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 19,199 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 86,400 | |||||||
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:57 AM. |